CAL proof 5031 LV

Ended Awarded

Contract number
SPE8E323FJ6V0
Awardee
Awarding agency
Obligated
$4,390

Award facts

Contract value 100% obligated
$4,390.00 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

The Defense Logistics Agency Troop Support awarded Supplycore Inc. Headquarters Division a $4.39 thousand firm fixed price delivery order to provide 4562178195 CAL PROOF 5031 LV items. The order was placed under an indefinite-delivery/indefinite-quantity contract vehicle and will be performed in Rockford, Illinois over a period of approximately one month concluding in mid-October 2023. No set aside designation or subcontracting details were provided. The Defense Logistics Agency supports America's armed forces by procuring their food, clothing, medicines, fuels, and general supplies, so this order is likely fulfilling minor equipment needs.

Quick answers

Who was awarded contract SPE8E323FJ6V0?

SPE8E323FJ6V0 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 14, 2023.

How much is contract SPE8E323FJ6V0 worth?

The government has obligated $4,390 on SPE8E323FJ6V0.

Is contract SPE8E323FJ6V0 an order under another contract?

Yes. SPE8E323FJ6V0 is a delivery order under SPE8E323D0009, an indefinite delivery contract.

Was contract SPE8E323FJ6V0 competed?

The extent of competition for SPE8E323FJ6V0 was not competed.

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