Institutional shower head

Ended Awarded

Contract number
SPE8E323FJ7ZV
Awardee
Awarding agency
Obligated
$2,592

Award facts

Contract value 100% obligated
$2,592.30 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 was awarded a $2,592.30 firm fixed price delivery order by the Defense Logistics Agency Troop Support (DLA Troop Support) to provide 4562336274 institutional shower heads. DLA Troop Support supports the Department of Defense by procuring food, clothing, general supplies, medical materiel, and construction equipment. The shower heads will be delivered to a location in Rockford, Illinois by November 14, 2023, under contract number 4562336274. No subcontractors or set aside designations were identified.

Quick answers

Who was awarded contract SPE8E323FJ7ZV?

SPE8E323FJ7ZV was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 28, 2023.

How much is contract SPE8E323FJ7ZV worth?

The government has obligated $2,592 on SPE8E323FJ7ZV.

Is contract SPE8E323FJ7ZV an order under another contract?

Yes. SPE8E323FJ7ZV is a delivery order under SPE8E323D0006, an indefinite delivery contract.

Was contract SPE8E323FJ7ZV competed?

The extent of competition for SPE8E323FJ7ZV 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