Go JO wipes 225 / bucket
Ended Awarded
- Contract number
- SPE8E323FJ007
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $932
Award facts
- Contract value 100% obligated
- $932.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- 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 nine hundred thirty-two dollars to provide 225 buckets of GO JO wipes. Issued on October 3, 2022, the order requires completion by November 17, 2022. It utilizes the DLA Troop Support Construction and Equipment indefinite-delivery/indefinite-quantity contract vehicle, but no set-aside designation is listed. Under this order, Supplycore will deliver a stock keeping unit of sanitizing wipes to support the Agency's logistics and supply chain management programs.
Quick answers
Who was awarded contract SPE8E323FJ007?
SPE8E323FJ007 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on October 3, 2022.
How much is contract SPE8E323FJ007 worth?
The government has obligated $932 on SPE8E323FJ007.
Is contract SPE8E323FJ007 an order under another contract?
Yes. SPE8E323FJ007 is a delivery order under SPE8E322D0007, an indefinite delivery contract.
Was contract SPE8E323FJ007 competed?
The extent of competition for SPE8E323FJ007 was not competed.
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