Paint, enamel, yellow #23655, 1 GAL/4L c

Ended Awarded

Contract number
SPE8E322FJ1MH
Awardee
Awarding agency
Obligated
$868

Award facts

Contract value 100% obligated
$867.70 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

This delivery order from the Defense Logistics Agency Troop Support awards Supplycore Inc. a firm fixed price contract valued at $867 to provide one gallon of yellow enamel paint bearing National Stock Number 23655. To be performed in Rockford, Illinois by January 2022, the contract utilizes no set-aside designation in fulfilling the agency's requirements for stocking paint and coating supplies under its Construction and Equipment program.

Quick answers

Who was awarded contract SPE8E322FJ1MH?

SPE8E322FJ1MH was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on January 10, 2022.

How much is contract SPE8E322FJ1MH worth?

The government has obligated $868 on SPE8E322FJ1MH.

Is contract SPE8E322FJ1MH an order under another contract?

Yes. SPE8E322FJ1MH is a delivery order under SPE8E321D0016, an indefinite delivery contract.

Was contract SPE8E322FJ1MH competed?

The extent of competition for SPE8E322FJ1MH was not competed.

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