Clear impact-resistant polycarbonate CLE

Ended Awarded

Contract number
SPE8E321FJ105
Awardee
Awarding agency
Obligated
$368

Award facts

Contract value 100% obligated
$368.26 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

Supplycore Inc. was awarded a $368 firm fixed price delivery order against an unidentified contracting vehicle by the Defense Logistics Agency Troop Support (DLA Troop Support) on October 7, 2020. The order is for 4551341652 clear impact-resistant polycarbonate lenses to be delivered to Rockford, Illinois by December 7, 2020. DLA Troop Support manages the global supply chain for the United States Department of Defense, procuring food, clothing, general and construction supplies, and equipment. No set-aside designation was used for this procurement. Supplycore Inc. will perform as the prime contractor for this delivery order out of their headquarters location.

Quick answers

Who was awarded contract SPE8E321FJ105?

SPE8E321FJ105 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on October 7, 2020.

How much is contract SPE8E321FJ105 worth?

The government has obligated $368 on SPE8E321FJ105.

Is contract SPE8E321FJ105 an order under another contract?

Yes. SPE8E321FJ105 is a delivery order under SPE8E320D0005, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E321FJ105 competed?

The extent of competition for SPE8E321FJ105 was not competed.

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