Saw, concrete, 16 in, wet/dry cutting, h

Ended Awarded

Contract number
SPE8E323FJ50U
Awardee
Awarding agency
Obligated
$3,432

Award facts

Contract value 100% obligated
$3,432.00 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

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support awarded a $3,432 delivery order to Supplycore Inc. Headquarters Division for concrete saws under contract number 4561463388. The firm fixed price order is for wet/dry cutting, 16-inch concrete saws to be delivered to a location in Rockford, Illinois by August 14, 2023. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency supports military readiness by providing supplies in key areas such as construction equipment to armed forces branches and plays an important role in defense logistics nationwide.

Quick answers

Who was awarded contract SPE8E323FJ50U?

SPE8E323FJ50U was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on July 11, 2023.

How much is contract SPE8E323FJ50U worth?

The government has obligated $3,432 on SPE8E323FJ50U.

Is contract SPE8E323FJ50U an order under another contract?

Yes. SPE8E323FJ50U is a delivery order under SPE8E323D0006, an indefinite delivery contract.

Was contract SPE8E323FJ50U competed?

The extent of competition for SPE8E323FJ50U was not competed.

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