Filtered drinking fountain with bottle f

Ended Awarded

Contract number
SPE8E324FJ102
Awardee
Awarding agency
Obligated
$1,375

Award facts

Contract value 100% obligated
$1,375.41 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. was awarded a $1,375.41 firm fixed price delivery order against an unidentified contract vehicle by the Defense Logistics Agency Troop Support to provide one filtered drinking fountain with bottle filler. The delivery order has no set-aside designation and work is to be performed and products delivered in Rockford, Illinois by November 24, 2023. As the Defense Logistics Agency Troop Support supports all branches of the U.S. Armed Forces by procuring food, clothing, medical supplies and equipment, this delivery order will likely supply a filtered drinking fountain with bottle filler to a military installation or facility.

Quick answers

Who was awarded contract SPE8E324FJ102?

SPE8E324FJ102 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on October 17, 2023.

How much is contract SPE8E324FJ102 worth?

The government has obligated $1,375 on SPE8E324FJ102.

Is contract SPE8E324FJ102 an order under another contract?

Yes. SPE8E324FJ102 is a delivery order under SPE8E323D0006, an indefinite delivery contract.

Was contract SPE8E324FJ102 competed?

The extent of competition for SPE8E324FJ102 was not competed.

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