Repair kit, shower valve, powers cart KI

Ended Awarded

Contract number
SPE8E321FJGJW
Awardee
Awarding agency
Obligated
$22,719

Award facts

Contract value 100% obligated
$22,719.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333999 All Other Miscellaneous General Purpose Machinery 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 has been awarded a $22,719 delivery order against the Defense Logistics Agency Troop Support Construction and Equipment indefinite-delivery/indefinite-quantity contract vehicle. The firm fixed price order is to provide 4555015970 repair kits for shower valves to support DLA Troop Support requirements. Performance will occur in Rockford, Illinois over a period of approximately five months concluding in mid-February 2022. No set aside provisions or subcontractors are indicated on this non-complex procurement of commercial products to support the military's logistics needs.

Quick answers

Who was awarded contract SPE8E321FJGJW?

SPE8E321FJGJW was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 30, 2021.

How much is contract SPE8E321FJGJW worth?

The government has obligated $22,719 on SPE8E321FJGJW.

Is contract SPE8E321FJGJW an order under another contract?

Yes. SPE8E321FJGJW is a delivery order under SPE8E320D0009, an indefinite delivery contract.

Was contract SPE8E321FJGJW competed?

The extent of competition for SPE8E321FJGJW was not competed.

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