Primary p/n: 901452 - quick snow-away 20

Ended Awarded

Contract number
SPE8E322FJCDD
Awardee
Awarding agency
Obligated
$13,327

Award facts

Contract value 100% obligated
$13,326.88 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 was awarded a $13,327 delivery order against the Defense Logistics Agency Troop Support Construction and Equipment indefinite-delivery/indefinite-quantity contract vehicle. The order calls for the delivery of 4558677647 primary part number 901452, described as Quick Snow-Away 20 items, to a facility in Rockford, Illinois. Issued by the Defense Logistics Agency Troop Support, the firm-fixed-price order has a period of performance starting September 30, 2022 and concluding December 22, 2022. No subcontractors or set-aside designations were identified.

Quick answers

Who was awarded contract SPE8E322FJCDD?

SPE8E322FJCDD was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 30, 2022.

How much is contract SPE8E322FJCDD worth?

The government has obligated $13,327 on SPE8E322FJCDD.

Is contract SPE8E322FJCDD an order under another contract?

Yes. SPE8E322FJCDD is a delivery order under SPE8E322D0005, an indefinite delivery contract.

Was contract SPE8E322FJCDD competed?

The extent of competition for SPE8E322FJCDD was not competed.

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