Rubber tile, gray,50CM x 50CM, TH:4MM, m

Ended Awarded

Contract number
SPE8E322FJ1QV
Awardee
Awarding agency
Obligated
$811

Award facts

Contract value 100% obligated
$810.96 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 for $810 to Supplycore Inc. will provide 4555912136 rubber floor tiles measuring 50cm by 50cm and 4mm thick to the Defense Logistics Agency Troop Support (DLA Troop Support) in Rockford, Illinois. DLA Troop Support manages the global supply chain for the Department of Defense, including food, clothing, medical supplies, and construction materials. No set-aside designation was used for this firm fixed price order, which is required to be completed by March 2, 2022 to support DLA Troop Support's construction and equipment programs.

Quick answers

Who was awarded contract SPE8E322FJ1QV?

SPE8E322FJ1QV was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on January 11, 2022.

How much is contract SPE8E322FJ1QV worth?

The government has obligated $811 on SPE8E322FJ1QV.

Is contract SPE8E322FJ1QV an order under another contract?

Yes. SPE8E322FJ1QV is a delivery order under SPE8E321D0017, an indefinite delivery contract.

Was contract SPE8E322FJ1QV competed?

The extent of competition for SPE8E322FJ1QV was not competed.

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