Wallboard, gypsum, 3' x 6' x 1/2" THK. F

Ended Awarded

Contract number
SPE8E320FJ768
Awardee
Awarding agency
Obligated
$404

Award facts

Contract value 100% obligated
$404.10 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
PSC
5680 Miscellaneous Construction Materials
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Rockford, IL 61101, USA

Award details come from SAM.gov/FPDS.

About this award

Supplycore Inc. was awarded a delivery order against an unspecified multiple award contract vehicle for the provision of 4547829444 wallboard, gypsum measuring 3' x 6' x 1/2" thick to the Defense Logistics Agency Troop Support Construction and Equipment for four hundred four dollars. The delivery order is a firm fixed price contract with performance taking place in Rockford, Illinois. No set-aside provision was applied to this award to supply construction materials in support of the Defense Logistics Agency's mission to provide logistics support to the Department of Defense.

Quick answers

Who was awarded contract SPE8E320FJ768?

SPE8E320FJ768 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on October 22, 2019.

How much is contract SPE8E320FJ768 worth?

The government has obligated $404 on SPE8E320FJ768.

Is contract SPE8E320FJ768 an order under another contract?

Yes. SPE8E320FJ768 is a delivery order under SPE8E319D0004, an indefinite delivery contract.

Was contract SPE8E320FJ768 competed?

The extent of competition for SPE8E320FJ768 was not competed.

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