35% hydrochloric acid, 20KG/can, SC#1126
Ended Awarded
- Contract number
- SPE8E321FJ7XJ
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,159
Award facts
- Contract value 100% obligated
- $1,159.00 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
The Defense Logistics Agency Troop Support awarded a $1,159 firm fixed price delivery order to Supplycore Inc. Headquarters Division for 4553161398 35% hydrochloric acid in 20kg cans. The place of performance is Rockford, Illinois. The order is for materials under Schedule 11261 and runs from April 13, 2021 to June 3, 2021. No set aside designation or subcontractors were indicated. DLA Troop Support equips America's armed forces through worldwide logistical support operations. This delivery order provides needed supplies to support the agency's mission.
Quick answers
Who was awarded contract SPE8E321FJ7XJ?
SPE8E321FJ7XJ was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on April 13, 2021.
How much is contract SPE8E321FJ7XJ worth?
The government has obligated $1,159 on SPE8E321FJ7XJ.
Is contract SPE8E321FJ7XJ an order under another contract?
Yes. SPE8E321FJ7XJ is a delivery order under SPE8E320D0013, an indefinite delivery contract.
Was contract SPE8E321FJ7XJ competed?
The extent of competition for SPE8E321FJ7XJ was not competed.
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