Liquid chlorine, 18.5L (20KG), avita 500

Ended Awarded

Contract number
SPE8E323FJ6J8
Awardee
Awarding agency
Obligated
$2,692

Award facts

Contract value 100% obligated
$2,692.00 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
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

The Defense Logistics Agency Troop Support awarded Supplycore Inc. Headquarters Division a $2,692 firm fixed price delivery order contract to provide liquid chlorine in 18.5 liter containers. The place of performance is Rockford, Illinois and the period of performance is September 5, 2023 through October 10, 2023. DLA Troop Support supports the Department of Defense by procuring and providing food, clothing, general supplies, medical materiel, and construction equipment and services. No subcontractors or set aside designations were identified in the award information.

Quick answers

Who was awarded contract SPE8E323FJ6J8?

SPE8E323FJ6J8 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 5, 2023.

How much is contract SPE8E323FJ6J8 worth?

The government has obligated $2,692 on SPE8E323FJ6J8.

Is contract SPE8E323FJ6J8 an order under another contract?

Yes. SPE8E323FJ6J8 is a delivery order under SPE8E323D0005, an indefinite delivery contract.

Was contract SPE8E323FJ6J8 competed?

The extent of competition for SPE8E323FJ6J8 was full and open competition.

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