Handwash fountain foot valve

Ended Awarded

Contract number
SPE8E323FJ176
Awardee
Awarding agency
Obligated
$686

Award facts

Contract value 100% obligated
$686.26 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
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 from the Defense Logistics Agency Troop Support awards Supplycore Inc. a firm fixed price contract for $686 to supply handwash fountain foot valves. The place of performance is Rockford, Illinois, with all supplies to be delivered by December 1, 2022. No set-aside provisions were applied to this award made under an existing DLA Troop Support construction and equipment contract vehicle. Supplycore will serve as the prime contractor to provide the requested plumbing components in support of the Agency's mission to provision the United States armed forces.

Quick answers

Who was awarded contract SPE8E323FJ176?

SPE8E323FJ176 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on October 27, 2022.

How much is contract SPE8E323FJ176 worth?

The government has obligated $686 on SPE8E323FJ176.

Is contract SPE8E323FJ176 an order under another contract?

Yes. SPE8E323FJ176 is a delivery order under SPE8E321D0012, an indefinite delivery contract.

Was contract SPE8E323FJ176 competed?

The extent of competition for SPE8E323FJ176 was not competed.

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