Caulking, latex, window, bronze, tube MS

Ended Awarded

Contract number
SPE8E323FJ5YX
Awardee
Awarding agency
Obligated
$72

Award facts

Contract value 100% obligated
$71.88 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 has been awarded a $71,880 delivery order by the Defense Logistics Agency Troop Support Construction and Equipment to provide caulking, latex, window, bronze, tube under firm fixed pricing. The delivery order was issued against an undisclosed governmentwide acquisition contract vehicle or indefinite-delivery/indefinite-quantity contract held by the agency. Work will be performed in Rockford, Illinois between August 17, 2023 and September 22, 2023 to supply unspecified construction and equipment needs in support of the Defense Logistics Agency Troop Support's mission. No subcontractors or set aside designations were indicated.

Quick answers

Who was awarded contract SPE8E323FJ5YX?

SPE8E323FJ5YX was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on August 17, 2023.

How much is contract SPE8E323FJ5YX worth?

The government has obligated $72 on SPE8E323FJ5YX.

Is contract SPE8E323FJ5YX an order under another contract?

Yes. SPE8E323FJ5YX is a delivery order under SPE8E323D0003, an indefinite delivery contract.

Was contract SPE8E323FJ5YX competed?

The extent of competition for SPE8E323FJ5YX was not competed.

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