500 FT rolls wire - green - 12 AWG - SOL

Ended Awarded

Contract number
SPE8E323FJ0BU
Awardee
Awarding agency
Obligated
$179

Award facts

Contract value 100% obligated
$178.94 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 awards Supplycore Inc. a firm fixed price contract valued at one hundred seventy-eight dollars to provide five hundred feet of green, twelve American wire gauge wire rolls. The place of performance is Rockford, Illinois and the period of performance concludes on March 1, 2023. No set-aside provisions were applied to this requirement. As the Defense Logistics Agency Troop Support supports the nation's armed forces by providing food, clothing, medicines, fuel and other supplies, this order will likely deliver wire stock to support maintenance or construction needs within the agency's portfolio.

Quick answers

Who was awarded contract SPE8E323FJ0BU?

SPE8E323FJ0BU was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on January 10, 2023.

How much is contract SPE8E323FJ0BU worth?

The government has obligated $179 on SPE8E323FJ0BU.

Is contract SPE8E323FJ0BU an order under another contract?

Yes. SPE8E323FJ0BU is a delivery order under SPE8E322D0001, an indefinite delivery contract.

Was contract SPE8E323FJ0BU competed?

The extent of competition for SPE8E323FJ0BU was not competed.

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