24 3/4 X 24 3/4 1/8" thick solid metal S

Ended Awarded

Contract number
SPE8E321FJ02W
Awardee
Awarding agency
Obligated
$24,334

Award facts

Contract value 100% obligated
$24,334.00 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 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

Written by GovTribe AI ·

Supplycore Inc. Headquarters Division has been awarded a $24,334 delivery order by the Defense Logistics Agency Troop Support Construction and Equipment to provide 4551842332 24 3/4 X 24 3/4 1/8" THICK SOLID METAL S. The firm fixed price order is being carried out under the DLA's indefinite-delivery/indefinite-quantity contracts vehicle. Work will be performed in Rockford, Illinois between November 2020 and January 2021. No set aside designation or subcontractors are indicated. This delivery order supports DLA Troop Support's mission to provide logistics support to the Department of Defense.

Quick answers

Who was awarded contract SPE8E321FJ02W?

SPE8E321FJ02W was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on November 6, 2020.

How much is contract SPE8E321FJ02W worth?

The government has obligated $24,334 on SPE8E321FJ02W.

Is contract SPE8E321FJ02W an order under another contract?

Yes. SPE8E321FJ02W is a delivery order under SPE8E320D0005, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E321FJ02W competed?

The extent of competition for SPE8E321FJ02W was not competed.

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