Pack of 10 cortega 48 x 24 x 5/8 wet-for
Ended Awarded
- Contract number
- SPE8E323FJ5FX
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $15,994
Award facts
- Contract value 100% obligated
- $15,994.00 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
Supplycore Inc. Headquarters Division has been awarded a $15,994 delivery order by the Defense Logistics Agency Troop Support Construction and Equipment to provide a pack of 10 Cortegas measuring 48 by 24 by 5/8 inches. The wet-formed board product will be delivered from Rockford, Illinois under firm fixed pricing by October 6, 2023 in support of DLA Troop Support's construction and equipment programs. No set aside designation or subcontractors are indicated for this delivery order issued against an existing DLA vehicle.
Quick answers
Who was awarded contract SPE8E323FJ5FX?
SPE8E323FJ5FX was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on July 20, 2023.
How much is contract SPE8E323FJ5FX worth?
The government has obligated $15,994 on SPE8E323FJ5FX.
Is contract SPE8E323FJ5FX an order under another contract?
Yes. SPE8E323FJ5FX is a delivery order under SPE8E323D0006, an indefinite delivery contract.
Was contract SPE8E323FJ5FX competed?
The extent of competition for SPE8E323FJ5FX was not competed.
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