Water filters water filters filter, wate

Ended Awarded

Contract number
SPE8E323FJ5JK
Awardee
Awarding agency
Obligated
$2,339

Award facts

Contract value 100% obligated
$2,338.56 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

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support awarded a $2,338.56 firm fixed price delivery order to Supplycore Inc. Headquarters Division for water filters. The order was issued under an indefinite-delivery/indefinite-quantity contract vehicle to provide water filters and related items. Performance will occur in Rockford, Illinois over a three-month period concluding in October 2023. No set-aside designation or subcontractors were identified. This order supports the Agency's mission to procure and provide logistics support for essential supplies to troops worldwide.

Quick answers

Who was awarded contract SPE8E323FJ5JK?

SPE8E323FJ5JK was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on July 26, 2023.

How much is contract SPE8E323FJ5JK worth?

The government has obligated $2,339 on SPE8E323FJ5JK.

Is contract SPE8E323FJ5JK an order under another contract?

Yes. SPE8E323FJ5JK is a delivery order under SPE8E323D0009, an indefinite delivery contract.

Was contract SPE8E323FJ5JK competed?

The extent of competition for SPE8E323FJ5JK 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
Try for free Login