Enamel, general purpose, spraying as is.

Ended Awarded

Contract number
SPE8E321FJ81L
Awardee
Awarding agency
Obligated
$48

Award facts

Contract value 100% obligated
$47.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332999 All Other Miscellaneous Fabricated Metal Product 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

Written by GovTribe AI ·

This delivery order for forty-seven dollars was awarded by the Defense Logistics Agency Troop Support to Supplycore Inc. of Rockford, Illinois for general purpose spraying enamel. The contract has no set-aside designation and calls for delivery of the enamel by June 21, 2021 under firm fixed pricing terms. The Defense Logistics Agency Troop Support supports America's armed forces by procuring their food, clothing, general supplies, medical material and equipment. This small delivery order for spray enamel likely provides a minor maintenance material need for one of the agency's various military customer locations.

Quick answers

Who was awarded contract SPE8E321FJ81L?

SPE8E321FJ81L was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on April 15, 2021.

How much is contract SPE8E321FJ81L worth?

The government has obligated $48 on SPE8E321FJ81L.

Is contract SPE8E321FJ81L an order under another contract?

Yes. SPE8E321FJ81L is a delivery order under SPE8E320D0012, an indefinite delivery contract.

Was contract SPE8E321FJ81L competed?

The extent of competition for SPE8E321FJ81L was not competed.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login