Plastic fender timbers plastic fender TI
Ended Awarded
- Contract number
- SPE8E321FJ601
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $69,005
Award facts
- Contract value 100% obligated
- $69,004.70 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. Headquarters Division was awarded a $69,004.70 firm fixed price delivery order by the Defense Logistics Agency Troop Support Construction and Equipment to provide 4551941457 plastic fender timbers and plastic fender timbers. The place of performance will be Rockford, Illinois and the period of performance is from October 27, 2020 through March 5, 2021. No additional context was provided regarding the Defense Logistics Agency's programs or requirements. The award does not appear to have any set aside designations.
Quick answers
Who was awarded contract SPE8E321FJ601?
SPE8E321FJ601 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on October 27, 2020.
How much is contract SPE8E321FJ601 worth?
The government has obligated $69,005 on SPE8E321FJ601.
Is contract SPE8E321FJ601 an order under another contract?
Yes. SPE8E321FJ601 is a delivery order under SPE8E320D0005, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E321FJ601 competed?
The extent of competition for SPE8E321FJ601 was not competed.
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