Pulls, door, VON duprin, 99 series, PN:9

Ended Awarded

Contract number
SPE8E323FJ241
Awardee
Awarding agency
Obligated
$3,351

Award facts

Contract value 100% obligated
$3,350.88 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

The Defense Logistics Agency Troop Support awarded Supplycore Inc. Headquarters Division a $3,350.88 firm fixed price delivery order contract to provide 4558980891 door pulls. The place of performance is Rockford, Illinois and the period of performance is from November 3, 2022 through February 8, 2023. The Defense Logistics Agency Troop Support supports America's armed forces by procuring their food, clothing, medicines, fuels, spare parts and general supplies. No set aside designation or subcontractors were indicated.

Quick answers

Who was awarded contract SPE8E323FJ241?

SPE8E323FJ241 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on November 3, 2022.

How much is contract SPE8E323FJ241 worth?

The government has obligated $3,351 on SPE8E323FJ241.

Is contract SPE8E323FJ241 an order under another contract?

Yes. SPE8E323FJ241 is a delivery order under SPE8E321D0012, an indefinite delivery contract.

Was contract SPE8E323FJ241 competed?

The extent of competition for SPE8E323FJ241 was not competed.

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