DL2800IC/26D trilogy,200 user, sfic, audit

Ended Awarded

Contract number
SPE8E323FJ4JL
Awardee
Awarding agency
Obligated
$213,440

Award facts

Contract value 100% obligated
$213,440.00 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

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a for-profit subchapter S corporation based in Rockford, Illinois. The $213,440.00 contract is for the delivery of 4561373758 ! DL2800IC/26D TRILOGY, 200 USER, SFIC, AUDIT equipment. The order has a completion date of November 29, 2023 and was awarded on June 22, 2023. The award is not associated with a larger contract vehicle and does not have a set-aside designation.

Quick answers

Who was awarded contract SPE8E323FJ4JL?

SPE8E323FJ4JL was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on June 22, 2023.

How much is contract SPE8E323FJ4JL worth?

The government has obligated $213,440 on SPE8E323FJ4JL.

Is contract SPE8E323FJ4JL an order under another contract?

Yes. SPE8E323FJ4JL is a delivery order under SPE8E323D0004, an indefinite delivery contract.

Was contract SPE8E323FJ4JL competed?

The extent of competition for SPE8E323FJ4JL was not competed.

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