Flashlight black rayovac

Ended Awarded

Contract number
SPE8E323FJ283
Awardee
Awarding agency
Obligated
$854

Award facts

Contract value 100% obligated
$854.40 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

This delivery order from the Defense Logistics Agency Troop Support to Supplycore Inc. is for $854 worth of 4558987216 Flashlights, Black, Rayovac. The contract has a firm fixed price and period of performance through December 12th, 2022. No set-aside provisions were applied to this award. As the Defense Logistics Agency Troop Support supports the armed forces by procuring food, clothing, medicines, fuels, and construction/equipment materials, this delivery order is likely supplying basic flashlight equipment in support of DLA Troop Support's logistical mission sets. Supplycore Inc. will deliver the flashlights from its Rockford, Illinois headquarters location.

Quick answers

Who was awarded contract SPE8E323FJ283?

SPE8E323FJ283 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on November 3, 2022.

How much is contract SPE8E323FJ283 worth?

The government has obligated $854 on SPE8E323FJ283.

Is contract SPE8E323FJ283 an order under another contract?

Yes. SPE8E323FJ283 is a delivery order under SPE8E321D0018, an indefinite delivery contract.

Was contract SPE8E323FJ283 competed?

The extent of competition for SPE8E323FJ283 was not competed.

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