OTC 5105B

Ended Awarded

Contract number
SPE8E323FJ6HU
Awardee
Awarding agency
Obligated
$8,350

Award facts

Contract value 100% obligated
$8,349.92 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

The Defense Logistics Agency Troop Support awarded a $8,349.92 firm fixed price delivery order against Supplycore Inc. Headquarters Division for construction and equipment items under contract number 4562066075. The work will be performed in Rockford, Illinois over a three month period concluding in mid-November 2023. No set aside designation or subcontracting details were provided. The Defense Logistics Agency supports America's armed forces by providing supplies in warfare and national emergencies, and this order will likely deliver needed construction or maintenance materials to support the Agency's mission.

Quick answers

Who was awarded contract SPE8E323FJ6HU?

SPE8E323FJ6HU was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 6, 2023.

How much is contract SPE8E323FJ6HU worth?

The government has obligated $8,350 on SPE8E323FJ6HU.

Is contract SPE8E323FJ6HU an order under another contract?

Yes. SPE8E323FJ6HU is a delivery order under SPE8E323D0001, an indefinite delivery contract.

Was contract SPE8E323FJ6HU competed?

The extent of competition for SPE8E323FJ6HU was not competed.

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