Paint, acrylic enamel, ivory #27778, 1 g

Ended Awarded

Contract number
SPE8E321FJCNL
Awardee
Awarding agency
Obligated
$213

Award facts

Contract value 100% obligated
$212.76 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339999 All Other Miscellaneous 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. was awarded a delivery order valued at two hundred twelve dollars against an indefinite-delivery/indefinite-quantity contract by the Defense Logistics Agency Troop Support Construction and Equipment to provide one gallon of acrylic enamel paint in ivory color number 27778. The delivery order has a firm fixed price and period of performance ending August 9, 2021. No set-aside provisions were applied to this award to Supplycore Inc.'s headquarters for paint to be delivered to a location in Rockford, Illinois. The Defense Logistics Agency Troop Support Construction and Equipment supports military facilities and infrastructure projects through contracts for goods and services.

Quick answers

Who was awarded contract SPE8E321FJCNL?

SPE8E321FJCNL was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on July 15, 2021.

How much is contract SPE8E321FJCNL worth?

The government has obligated $213 on SPE8E321FJCNL.

Is contract SPE8E321FJCNL an order under another contract?

Yes. SPE8E321FJCNL is a delivery order under SPE8E321D0007, an indefinite delivery contract.

Was contract SPE8E321FJCNL competed?

The extent of competition for SPE8E321FJCNL was not competed.

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