Screw(6MMX50MM) 300EA/PK local purchase

Ended Awarded

Contract number
SPE8E322FJ1QF
Awardee
Awarding agency
Obligated
$20

Award facts

Contract value 100% obligated
$20.37 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 is for the purchase of 300 each 6mm x 50mm screws packaged in lots of 300 pieces for a potential value of twenty dollars. The firm fixed price order was awarded on January 11, 2022 to Supplycore Inc. located in Rockford, Illinois for delivery by February 28, 2022. No set-aside provision was specified. As the Defense Logistics Agency Troop Support supports the equipment and construction needs of the armed forces, this order is likely for minor hardware used in military facilities, vehicles or equipment.

Quick answers

Who was awarded contract SPE8E322FJ1QF?

SPE8E322FJ1QF was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on January 11, 2022.

How much is contract SPE8E322FJ1QF worth?

The government has obligated $20 on SPE8E322FJ1QF.

Is contract SPE8E322FJ1QF an order under another contract?

Yes. SPE8E322FJ1QF is a delivery order under SPE8E321D0017, an indefinite delivery contract.

Was contract SPE8E322FJ1QF competed?

The extent of competition for SPE8E322FJ1QF was not competed.

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