DOM 4" mjxfe C153 90 bend l/a

Ended Awarded

Contract number
SPE8E322FJB7D
Awardee
Awarding agency
Obligated
$179

Award facts

Contract value 100% obligated
$179.00 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

Supplycore Inc. was awarded a one hundred seventy-nine dollar firm fixed price delivery order against the Defense Logistics Agency Troop Support Construction and Equipment contract vehicle. The order is for 4558422873 DOM 4" MJXFE C153 90 BEND L/A, with performance in Rockford, Illinois and a completion date of January 30, 2023. No set-aside designation was used for this award. As the Defense Logistics Agency Troop Support supports military troop readiness through supply chain management and construction services, this order is presumed to deliver construction equipment components for use by the agency.

Quick answers

Who was awarded contract SPE8E322FJB7D?

SPE8E322FJB7D was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 12, 2022.

How much is contract SPE8E322FJB7D worth?

The government has obligated $179 on SPE8E322FJB7D.

Is contract SPE8E322FJB7D an order under another contract?

Yes. SPE8E322FJB7D is a delivery order under SPE8E321D0018, an indefinite delivery contract.

Was contract SPE8E322FJB7D competed?

The extent of competition for SPE8E322FJB7D was not competed.

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