Cartrige, hot/cold cartrige, fits brand

Ended Awarded

Contract number
SPE8E322FJ1QW
Awardee
Awarding agency
Obligated
$1,172

Award facts

Contract value 100% obligated
$1,172.40 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

Supplycore Inc. Headquarters Division has been awarded a $1,172.40 delivery order by the Defense Logistics Agency Troop Support Construction and Equipment to provide 4555912134 cartridges for fitting brands. The firm fixed price order is being fulfilled under an existing contract vehicle and will be performed in Rockford, Illinois between January 11, 2022 and April 14, 2022. No subcontractors or set aside designations were indicated. The Defense Logistics Agency Troop Support Construction and Equipment supports military logistics worldwide through supply chain management and equipment distribution.

Quick answers

Who was awarded contract SPE8E322FJ1QW?

SPE8E322FJ1QW was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on January 11, 2022.

How much is contract SPE8E322FJ1QW worth?

The government has obligated $1,172 on SPE8E322FJ1QW.

Is contract SPE8E322FJ1QW an order under another contract?

Yes. SPE8E322FJ1QW is a delivery order under SPE8E321D0017, an indefinite delivery contract.

Was contract SPE8E322FJ1QW competed?

The extent of competition for SPE8E322FJ1QW was not competed.

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