Print board, PN: 2206020, for split type

Ended Awarded

Contract number
SPE8E321FJCQ9
Awardee
Awarding agency
Obligated
$205

Award facts

Contract value 100% obligated
$204.61 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

This delivery order for $204 was awarded by the Defense Logistics Agency Troop Support to Supplycore Inc. of Rockford, Illinois on July 15, 2021 for the delivery of 2206020 PRINT BOARD, PN items. The firm fixed price order is for the delivery of specified printed circuit boards to support DLA Troop Support programs and has an anticipated completion date of August 9, 2021. Supplycore Inc. will deliver the items from its Rockford headquarters facility under the terms of this order issued without a set-aside designation by DLA Troop Support, the agency responsible for supplying the military services with food, clothing, medical supplies, and construction equipment.

Quick answers

Who was awarded contract SPE8E321FJCQ9?

SPE8E321FJCQ9 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on July 15, 2021.

How much is contract SPE8E321FJCQ9 worth?

The government has obligated $205 on SPE8E321FJCQ9.

Is contract SPE8E321FJCQ9 an order under another contract?

Yes. SPE8E321FJCQ9 is a delivery order under SPE8E321D0007, an indefinite delivery contract.

Was contract SPE8E321FJCQ9 competed?

The extent of competition for SPE8E321FJCQ9 was not competed.

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