United 53 defoamer(6 gallons)

Ended Awarded

Contract number
SPE8E323FJ6B7
Awardee
Awarding agency
Obligated
$498

Award facts

Contract value 100% obligated
$497.71 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 $497,710 firm fixed price delivery order against the Defense Logistics Agency Troop Support Construction and Equipment indefinite-delivery/indefinite-quantity contract vehicle. The order is to provide the Defense Logistics Agency Troop Support with six gallons of UNITED 53 DEFOAMER. Performance will occur in Rockford, Illinois over a two-month period concluding in mid-October 2023. The Defense Logistics Agency Troop Support will utilize the defoamer to support its provision of logistical, supply chain, and procurement services to the Department of Defense.

Quick answers

Who was awarded contract SPE8E323FJ6B7?

SPE8E323FJ6B7 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on August 29, 2023.

How much is contract SPE8E323FJ6B7 worth?

The government has obligated $498 on SPE8E323FJ6B7.

Is contract SPE8E323FJ6B7 an order under another contract?

Yes. SPE8E323FJ6B7 is a delivery order under SPE8E323D0009, an indefinite delivery contract.

Was contract SPE8E323FJ6B7 competed?

The extent of competition for SPE8E323FJ6B7 was not competed.

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