PD spray; black PDS aerosol (16 OZ can)
Ended Awarded
- Contract number
- SPE8E323FJ65U
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $579
Award facts
- Contract value 100% obligated
- $579.42 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 $579,000 firm fixed price delivery order by the Defense Logistics Agency Troop Support Construction and Equipment to provide 4561914598 PD SPRAY; BLACK PDS AEROSOL (16 OZ CAN). The place of performance will be Rockford, Illinois and work is required to be completed between August 23, 2023 and October 25, 2023. No major subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support Construction and Equipment supports procurement and supply chain management for the Department of Defense and this delivery order is likely to supply aerosol products for various DoD maintenance, repair, and operations activities.
Quick answers
Who was awarded contract SPE8E323FJ65U?
SPE8E323FJ65U was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on August 23, 2023.
How much is contract SPE8E323FJ65U worth?
The government has obligated $579 on SPE8E323FJ65U.
Is contract SPE8E323FJ65U an order under another contract?
Yes. SPE8E323FJ65U is a delivery order under SPE8E323D0009, an indefinite delivery contract.
Was contract SPE8E323FJ65U competed?
The extent of competition for SPE8E323FJ65U was not competed.
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