R-19 wall kraft faced fiberglass roll in

Ended Awarded

Contract number
SPE8E323FH002
Awardee
Awarding agency
Obligated
$36,593

Award facts

Contract value 100% obligated
$36,593.40 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
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Rockford, IL 61101, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support awarded Supplycore Inc. Headquarters Division a $36,593 delivery order to provide 4560151708 R-19 wall kraft faced fiberglass roll insulation. The firm fixed price order is being carried out under Supplycore's indefinite-delivery/indefinite-quantity contract vehicle with DLA Troop Support for construction and equipment supplies. Performance will occur in Rockford, Illinois over a period of approximately one month concluding in early April. No set aside designation or subcontractors are indicated. DLA Troop Support supports military readiness by procuring and providing food, clothing, general and industrial supplies, and construction equipment globally. This order for insulation will likely support maintenance or construction activities at military installations within the agency's purview.

Quick answers

Who was awarded contract SPE8E323FH002?

SPE8E323FH002 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on March 6, 2023.

How much is contract SPE8E323FH002 worth?

The government has obligated $36,593 on SPE8E323FH002.

Is contract SPE8E323FH002 an order under another contract?

Yes. SPE8E323FH002 is a delivery order under SPE8E319D0012, an indefinite delivery contract.

Was contract SPE8E323FH002 competed?

The extent of competition for SPE8E323FH002 was full and open competition.

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