Liner, impeller, oskosh, 4350983

Ended Awarded

Contract number
SPE8E321FJGFF
Awardee
Awarding agency
Obligated
$25,903

Award facts

Contract value 100% obligated
$25,902.54 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
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 $25,902 delivery order contract by the Defense Logistics Agency Troop Support Construction and Equipment to provide LINER, IMPELLER, OSKOSH, 4350983. The firm fixed price contract has a period of performance from September 29, 2021 through February 25, 2022 for the delivery of requested products to a location in Rockford, Illinois. No set aside designation or subcontractors were identified. The Defense Logistics Agency Troop Support Construction and Equipment supports military logistics worldwide through contracts for supplies and equipment to outfit the armed forces.

Quick answers

Who was awarded contract SPE8E321FJGFF?

SPE8E321FJGFF was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 29, 2021.

How much is contract SPE8E321FJGFF worth?

The government has obligated $25,903 on SPE8E321FJGFF.

Is contract SPE8E321FJGFF an order under another contract?

Yes. SPE8E321FJGFF is a delivery order under SPE8E320D0011, an indefinite delivery contract.

Was contract SPE8E321FJGFF competed?

The extent of competition for SPE8E321FJGFF was not competed.

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