Eemax electric tankless water heater: in
Ended Awarded
- Contract number
- SPE8E323FJ5L9
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $476
Award facts
- Contract value 100% obligated
- $475.50 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 $475,500 firm fixed price delivery order by the Defense Logistics Agency Troop Support Construction and Equipment to provide 4561622075 EEMAX Electric Tankless Water Heaters to locations in Rockford, Illinois. The water heaters will be delivered between July 27, 2023 and August 29, 2023 to support the Defense Logistics Agency's supply chain management and logistics functions. No subcontractors or set aside designations were identified in the award information.
Quick answers
Who was awarded contract SPE8E323FJ5L9?
SPE8E323FJ5L9 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on July 27, 2023.
How much is contract SPE8E323FJ5L9 worth?
The government has obligated $476 on SPE8E323FJ5L9.
Is contract SPE8E323FJ5L9 an order under another contract?
Yes. SPE8E323FJ5L9 is a delivery order under SPE8E323D0006, an indefinite delivery contract.
Was contract SPE8E323FJ5L9 competed?
The extent of competition for SPE8E323FJ5L9 was not competed.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award