Wrench with holder.

Ended Awarded

Contract number
SPE8E322FJ1NN
Awardee
Awarding agency
Obligated
$81

Award facts

Contract value 100% obligated
$81.00 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

This firm fixed price delivery order for $81 is with Supplycore Inc. of Rockford, IL for wrenches with holders. Awarded by the Defense Logistics Agency Troop Support on January 10, 2022, this order is for delivery of the requested tools by March 2, 2022. No set-aside designation was used in the award under the agency's Construction and Equipment program. As the lead agency supporting the Department of Defense supply chain, this order will provide needed tooling to DLA Troop Support customers.

Quick answers

Who was awarded contract SPE8E322FJ1NN?

SPE8E322FJ1NN was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on January 10, 2022.

How much is contract SPE8E322FJ1NN worth?

The government has obligated $81 on SPE8E322FJ1NN.

Is contract SPE8E322FJ1NN an order under another contract?

Yes. SPE8E322FJ1NN is a delivery order under SPE8E321D0017, an indefinite delivery contract.

Was contract SPE8E322FJ1NN competed?

The extent of competition for SPE8E322FJ1NN was not competed.

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