Ceiling tiles 24"X48" PV part# 934239

Ended Awarded

Contract number
SPE8E323FJ179
Awardee
Awarding agency
Obligated
$795

Award facts

Contract value 100% obligated
$795.00 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

Supplycore Inc. was awarded a seven hundred ninety-five dollar firm fixed price delivery order against an unidentified contracting vehicle to provide four hundred fifty-five ceiling tiles measuring twenty-four inches by forty-eight inches to the Defense Logistics Agency Troop Support. The delivery order, which does not have a set-aside designation, calls for Supplycore to deliver the ceiling tiles, identified in the agency's system as part number 934239, by November 30, 2022. The Defense Logistics Agency Troop Support supports nationwide food and clothing needs for troops and disaster relief efforts.

Quick answers

Who was awarded contract SPE8E323FJ179?

SPE8E323FJ179 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on October 27, 2022.

How much is contract SPE8E323FJ179 worth?

The government has obligated $795 on SPE8E323FJ179.

Is contract SPE8E323FJ179 an order under another contract?

Yes. SPE8E323FJ179 is a delivery order under SPE8E321D0012, an indefinite delivery contract.

Was contract SPE8E323FJ179 competed?

The extent of competition for SPE8E323FJ179 was not competed.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award