FTR19 (FR4G014001001B) 4RU LO, steel, an

Ended Awarded

Contract number
SPE8E324FJ622
Awardee
Awarding agency
Obligated
$13,946

Award facts

Contract value 100% obligated
$13,945.62 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 Construction and Equipment awarded a firm fixed-price delivery order to Supplycore Inc., a for-profit subchapter S corporation headquartered in Rockford, Illinois. The $13,945.62 order is for the supply of 4562841184 FTR19 (FR4G014001001B) 4RU LO steel items, with a completion date of March 25, 2024. This order was not set-aside and is part of a larger single-award Indefinite Delivery Vehicle (IDV) contract between Supplycore and the DLA Land and Maritime valued at up to $250,000, which aims to support the stocking and distribution of electronic connector parts to Defense Department supply chain customers.

Quick answers

Who was awarded contract SPE8E324FJ622?

SPE8E324FJ622 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on November 16, 2023.

How much is contract SPE8E324FJ622 worth?

The government has obligated $13,946 on SPE8E324FJ622.

Is contract SPE8E324FJ622 an order under another contract?

Yes. SPE8E324FJ622 is a delivery order under SPE8E323D0003, an indefinite delivery contract.

Was contract SPE8E324FJ622 competed?

The extent of competition for SPE8E324FJ622 was not competed.

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