Dispenser towel dispenser, 56701, georgi
Ended Awarded
- Contract number
- SPE8E320FJ783
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $467
Award facts
- Contract value 100% obligated
- $466.80 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
This delivery order from the Defense Logistics Agency Troop Support awards Supplycore Inc. a firm fixed price contract valued at four hundred sixty-six dollars to provide five hundred sixty-seven dispenser towels and dispenser units. Issued on October 23, 2019 with a completion date of January 8, 2020, the award utilizes no set-aside designation and calls for the products to be delivered to a location in Rockford, Illinois to support the agency's logistical needs.
Quick answers
Who was awarded contract SPE8E320FJ783?
SPE8E320FJ783 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on October 23, 2019.
How much is contract SPE8E320FJ783 worth?
The government has obligated $467 on SPE8E320FJ783.
Is contract SPE8E320FJ783 an order under another contract?
Yes. SPE8E320FJ783 is a delivery order under SPE8E319D0004, an indefinite delivery contract.
Was contract SPE8E320FJ783 competed?
The extent of competition for SPE8E320FJ783 was not competed.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award