Vertical i-beam hollow 3/8" front plate

Ended Awarded

Contract number
SPE8E324FJ261
Awardee
Awarding agency
Obligated
$47,459

Award facts

Contract value 100% obligated
$47,459.17 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 ·

Supplycore Inc. has been awarded a firm fixed price delivery order valued at $47,459.17 by the Defense Logistics Agency Troop Support Construction and Equipment. The order was issued against an existing indefinite delivery vehicle with no set-aside designation and calls for the delivery of vertical I-beams and front plates to Rockford, Illinois by December 13, 2023. As the prime contractor, Supplycore will utilize its headquarters in Rockford to fulfill this routine supply requirement for the Defense Logistics Agency and support its stocking and distribution operations.

Quick answers

Who was awarded contract SPE8E324FJ261?

SPE8E324FJ261 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on October 30, 2023.

How much is contract SPE8E324FJ261 worth?

The government has obligated $47,459 on SPE8E324FJ261.

Is contract SPE8E324FJ261 an order under another contract?

Yes. SPE8E324FJ261 is a delivery order under SPE8E323D0009, an indefinite delivery contract.

Was contract SPE8E324FJ261 competed?

The extent of competition for SPE8E324FJ261 was not competed.

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