FRP ceiling tile, SC#1189817

Ended Awarded

Contract number
SPE8E321FJ7ZH
Awardee
Awarding agency
Obligated
$13,754

Award facts

Contract value 100% obligated
$13,754.27 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

Supplycore Inc. Headquarters Division was awarded a $13,754.27 firm fixed price delivery order against the Defense Logistics Agency Troop Support Construction and Equipment indefinite-delivery/indefinite-quantity contract to provide 4553223383 FRP ceiling tiles for stock number 1189817. The prime contractor will deliver the ceiling tiles to a location in Rockford, Illinois by June 14, 2021 to support the Defense Logistics Agency's mission. No subcontractors or set aside designations were identified. The delivery order was funded by the Defense Logistics Agency Troop Support to help ensure troops have necessary construction materials.

Quick answers

Who was awarded contract SPE8E321FJ7ZH?

SPE8E321FJ7ZH was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on April 14, 2021.

How much is contract SPE8E321FJ7ZH worth?

The government has obligated $13,754 on SPE8E321FJ7ZH.

Is contract SPE8E321FJ7ZH an order under another contract?

Yes. SPE8E321FJ7ZH is a delivery order under SPE8E320D0013, an indefinite delivery contract.

Was contract SPE8E321FJ7ZH competed?

The extent of competition for SPE8E321FJ7ZH was not competed.

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