Can crushers can crushers can and aeroso

Ended Awarded

Contract number
SPE8E321FJ08R
Awardee
Awarding agency
Obligated
$117,416

Award facts

Contract value 100% obligated
$117,416.04 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339999 All Other Miscellaneous Manufacturing
PSC
5680 Miscellaneous Construction Materials
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Rockford, IL 61101, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

Supplycore Inc. Headquarters Division was awarded a $117,416 firm fixed price delivery order by the Defense Logistics Agency Troop Support Construction and Equipment to provide can crushers and aerosol cans. The contract has a period of performance from November 2020 through March 2021 and will be performed in Rockford, Illinois. No set aside designation or subcontractors were indicated. This delivery order was issued against an existing DLA vehicle to supply basic material handling equipment in support of the agency's logistics operations.

Quick answers

Who was awarded contract SPE8E321FJ08R?

SPE8E321FJ08R was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on November 10, 2020.

How much is contract SPE8E321FJ08R worth?

The government has obligated $117,416 on SPE8E321FJ08R.

Is contract SPE8E321FJ08R an order under another contract?

Yes. SPE8E321FJ08R is a delivery order under SPE8E319D0009, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E321FJ08R competed?

The extent of competition for SPE8E321FJ08R was not available for competition.

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