Replace plastic cover with FRP cover for

Ended Awarded

Contract number
SPE8E324FJ350
Awardee
Awarding agency
Obligated
$89,992

Award facts

Contract value 100% obligated
$89,992.24 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. has been awarded a firm fixed price delivery order valued at $89,992.24 from the Defense Logistics Agency Troop Support Construction and Equipment to replace plastic covers with fiberglass reinforced plastic covers at a location in Rockford, Illinois. The order was issued against an unspecified contract vehicle with no set-aside designation and is to be completed by March 14, 2024. Supplycore will perform the work out of its headquarters in Rockford as the prime contractor for this order to modernize protective covers for the Defense Logistics Agency.

Quick answers

Who was awarded contract SPE8E324FJ350?

SPE8E324FJ350 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on November 2, 2023.

How much is contract SPE8E324FJ350 worth?

The government has obligated $89,992 on SPE8E324FJ350.

Is contract SPE8E324FJ350 an order under another contract?

Yes. SPE8E324FJ350 is a delivery order under SPE8E323D0005, an indefinite delivery contract.

Was contract SPE8E324FJ350 competed?

The extent of competition for SPE8E324FJ350 was full and open competition.

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