Faucets

Ended Awarded

Contract number
SPE8E321FJ03D
Awardee
Awarding agency
Obligated
$20,646

Award facts

Contract value 100% obligated
$20,646.11 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

The Defense Logistics Agency Troop Support awarded a $20,646 firm fixed price delivery order contract to Supplycore Inc. Headquarters Division for faucets. The order was placed under an indefinite-delivery/indefinite-quantity contract vehicle to supply plumbing fixtures and related items to support construction and equipment needs of the Department of Defense. Performance will occur in Rockford, Illinois over a period of approximately two months concluding in late January 2021. No set aside provisions or subcontractors were identified. This order represents a small portion of the Defense Logistics Agency's annual procurement of facilities maintenance and repair supplies.

Quick answers

Who was awarded contract SPE8E321FJ03D?

SPE8E321FJ03D was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on November 6, 2020.

How much is contract SPE8E321FJ03D worth?

The government has obligated $20,646 on SPE8E321FJ03D.

Is contract SPE8E321FJ03D an order under another contract?

Yes. SPE8E321FJ03D is a delivery order under SPE8E320D0005, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E321FJ03D competed?

The extent of competition for SPE8E321FJ03D was not competed.

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