Chlorine gas 150 LBS

Ended Awarded

Contract number
SPE8E323FJ60N
Awardee
Awarding agency
Obligated
$2,935

Award facts

Contract value 100% obligated
$2,934.80 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
Full and Open Competition Negotiated Proposal / Quote
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 was awarded a $2,934.80 firm fixed price delivery order by the Defense Logistics Agency Troop Support Construction and Equipment to provide 150 pounds of chlorine gas. The delivery order was issued against an existing indefinite-delivery/indefinite-quantity contract vehicle and calls for Supplycore to deliver the specified hazardous material to a location in Rockford, Illinois by December 27, 2023. No set-aside designation or subcontracting details were provided. The Defense Logistics Agency Troop Support Construction and Equipment supports Department of Defense procurement and logistics programs.

Quick answers

Who was awarded contract SPE8E323FJ60N?

SPE8E323FJ60N was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on August 20, 2023.

How much is contract SPE8E323FJ60N worth?

The government has obligated $2,935 on SPE8E323FJ60N.

Is contract SPE8E323FJ60N an order under another contract?

Yes. SPE8E323FJ60N is a delivery order under SPE8E323D0005, an indefinite delivery contract.

Was contract SPE8E323FJ60N competed?

The extent of competition for SPE8E323FJ60N was full and open competition.

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