Battery, DC24V, 150AH/10HR, 170X106X365M

Ended Awarded

Contract number
SPE8E320FJCRL
Awardee
Awarding agency
Obligated
$205,939

Award facts

Contract value 100% obligated
$205,939.46 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
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 federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a prime contractor located in Rockford, Illinois. The $205,939.46 firm fixed price delivery order is for the procurement of DC24V, 150AH/10HR, 170X106X365M batteries. The order was placed against an Indefinite Delivery Vehicle (IDV) held by Supplycore, which allows the company to receive orders over one year to provide specified electronic connector parts to DLA supply depots in support of the Defense Department's supply chain. This contract was awarded without a set-aside designation.

Quick answers

Who was awarded contract SPE8E320FJCRL?

SPE8E320FJCRL was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on May 7, 2020.

How much is contract SPE8E320FJCRL worth?

The government has obligated $205,939 on SPE8E320FJCRL.

Is contract SPE8E320FJCRL an order under another contract?

Yes. SPE8E320FJCRL is a delivery order under SPE8E320D0001, an indefinite delivery contract.

Was contract SPE8E320FJCRL competed?

The extent of competition for SPE8E320FJCRL was not competed.

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