Burner 3503/3505 item number 014401

Ended Awarded

Contract number
SPE8E324FJ278
Awardee
Awarding agency
Obligated
$4,806

Award facts

Contract value 100% obligated
$4,806.00 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. has been awarded a firm fixed price delivery order valued at $4,806 from the Defense Logistics Agency Troop Support Construction and Equipment to provide BURNER 3503/3505 ITEM NUMBER 014401. The order was issued against an existing contract vehicle and does not include any set-aside designations. Performance will occur at Supplycore's Rockford, Illinois location by the December 18, 2023 completion date. No major subcontractors were indicated. This order supports the Defense Logistics Agency's mission to stock critical supplies and ensure equipment readiness for the U.S. military through management of the defense supply chain.

Quick answers

Who was awarded contract SPE8E324FJ278?

SPE8E324FJ278 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on November 6, 2023.

How much is contract SPE8E324FJ278 worth?

The government has obligated $4,806 on SPE8E324FJ278.

Is contract SPE8E324FJ278 an order under another contract?

Yes. SPE8E324FJ278 is a delivery order under SPE8E323D0006, an indefinite delivery contract.

Was contract SPE8E324FJ278 competed?

The extent of competition for SPE8E324FJ278 was not competed.

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