Marquee, matrix, metro, solar, board, 72

Ended Awarded

Contract number
SPE8E322FJC4C
Awardee
Awarding agency
Obligated
$15,180

Award facts

Contract value 100% obligated
$15,179.99 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 $15,179.99 delivery order against the Defense Logistics Agency Troop Support (DLA Troop Support) Construction and Equipment contract to provide MARQUEE, MATRIX, METRO, SOLAR, BOARD, 72 items. The firm fixed price order is being funded by DLA Troop Support and will be performed in Rockford, Illinois over a period of four months concluding on December 27, 2022. No set aside designation or subcontracting details were provided. DLA Troop Support manages the global supply chain for the Department of Defense, ensuring troops have the right supplies in the right place at the right time to carry out their mission. This delivery order will support DLA Troop Support's logistics operations by providing unspecified construction and equipment items for use by the agency.

Quick answers

Who was awarded contract SPE8E322FJC4C?

SPE8E322FJC4C was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 28, 2022.

How much is contract SPE8E322FJC4C worth?

The government has obligated $15,180 on SPE8E322FJC4C.

Is contract SPE8E322FJC4C an order under another contract?

Yes. SPE8E322FJC4C is a delivery order under SPE8E321D0018, an indefinite delivery contract.

Was contract SPE8E322FJC4C competed?

The extent of competition for SPE8E322FJC4C was not competed.

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