Enamel paint. White

Ended Awarded

Contract number
SPE8E321FJ7UY
Awardee
Awarding agency
Obligated
$577

Award facts

Contract value 100% obligated
$576.75 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 $576 worth of white enamel paint was awarded to Supplycore Inc. by the Defense Logistics Agency Troop Support (DLA Troop Support) on April 13, 2021. The contract has a firm fixed price and calls for the paint to be delivered to a location in Rockford, Illinois by May 24, 2021. DLA Troop Support manages the global supply chain for the Department of Defense, procuring food, clothing, general and construction supplies, and equipment to support military troops around the world. No subcontractors or set-aside designations were associated with this delivery order under $600 for basic supplies.

Quick answers

Who was awarded contract SPE8E321FJ7UY?

SPE8E321FJ7UY was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on April 13, 2021.

How much is contract SPE8E321FJ7UY worth?

The government has obligated $577 on SPE8E321FJ7UY.

Is contract SPE8E321FJ7UY an order under another contract?

Yes. SPE8E321FJ7UY is a delivery order under SPE8E320D0013, an indefinite delivery contract.

Was contract SPE8E321FJ7UY competed?

The extent of competition for SPE8E321FJ7UY was not competed.

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