39 1/4 in x 45 1/2 in x 47 1/4 in, GC275

Ended Awarded

Contract number
SPE8E323FJ6TJ
Awardee
Awarding agency
Obligated
$49,270

Award facts

Contract value 100% obligated
$49,270.20 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 $49,270.20 delivery order to Supplycore Inc. Headquarters Division for item 4562191674. The order is for construction and equipment under the agency's logistics support programs. Performance will occur in Rockford, Illinois over a four-month period concluding in December 2023. A firm fixed price structure governs this acquisition of 39 1/4 inch by 45 1/2 inch by 47 1/4 inch galvanized material designated as GC275 to support the Defense Department's supply chain operations. No subcontractors or set-aside designations were indicated.

Quick answers

Who was awarded contract SPE8E323FJ6TJ?

SPE8E323FJ6TJ was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 13, 2023.

How much is contract SPE8E323FJ6TJ worth?

The government has obligated $49,270 on SPE8E323FJ6TJ.

Is contract SPE8E323FJ6TJ an order under another contract?

Yes. SPE8E323FJ6TJ is a delivery order under SPE8E323D0001, an indefinite delivery contract.

Was contract SPE8E323FJ6TJ competed?

The extent of competition for SPE8E323FJ6TJ was not competed.

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