Kit, check, watts, 1-1/4" - 1-1/2"

Ended Awarded

Contract number
SPE8E323FJ57S
Awardee
Awarding agency
Obligated
$491

Award facts

Contract value 100% obligated
$491.08 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 $491,080 delivery order to Supplycore Inc. Headquarters Division for check kits containing 1-1/4-inch to 1-1/2-inch Watts brand check valves. The firm fixed price order is being performed in Rockford, Illinois under a larger indefinite-delivery/indefinite-quantity contract vehicle. No set aside designation or subcontractors are specified. The delivery order runs from July 13, 2023 to August 21, 2023 to support the Defense Logistics Agency's mission to provide logistics support to the Department of Defense.

Quick answers

Who was awarded contract SPE8E323FJ57S?

SPE8E323FJ57S was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on July 13, 2023.

How much is contract SPE8E323FJ57S worth?

The government has obligated $491 on SPE8E323FJ57S.

Is contract SPE8E323FJ57S an order under another contract?

Yes. SPE8E323FJ57S is a delivery order under SPE8E323D0006, an indefinite delivery contract.

Was contract SPE8E323FJ57S competed?

The extent of competition for SPE8E323FJ57S was not competed.

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