Ardrox 185 l(275 gallon totes)
Ended Awarded
- Contract number
- SPE8E323FJ54F
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $34,889
Award facts
- Contract value 100% obligated
- $34,889.34 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 $34,889 delivery order against the Defense Logistics Agency Troop Support Construction and Equipment indefinite-delivery/indefinite-quantity contract vehicle. The order is to provide 4561679891 gallons of ARDROX 185 in 275-gallon totes to various locations in Rockford, Illinois. Funding is provided by DLA Troop Support for use in its construction and equipment programs. As a firm fixed-price order, Supplycore will deliver the required cleaning agent at a set unit price. No subcontractors or set-aside designations were specified. This delivery order supports DLA Troop Support's mission to provision the U.S. military's construction and facilities maintenance activities.
Quick answers
Who was awarded contract SPE8E323FJ54F?
SPE8E323FJ54F was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on July 11, 2023.
How much is contract SPE8E323FJ54F worth?
The government has obligated $34,889 on SPE8E323FJ54F.
Is contract SPE8E323FJ54F an order under another contract?
Yes. SPE8E323FJ54F is a delivery order under SPE8E323D0009, an indefinite delivery contract.
Was contract SPE8E323FJ54F competed?
The extent of competition for SPE8E323FJ54F was not competed.
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