Caulk, clear, silicone, non paintable, i

Ended Awarded

Contract number
SPE8E323FJ7D6
Awardee
Awarding agency
Obligated
$1,056

Award facts

Contract value 100% obligated
$1,056.00 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 Construction and Equipment awarded a $1,056 delivery order to Supplycore Inc. Headquarters Division for the provision of 4562272995 CAULK, CLEAR, SILICONE, NON PAINTABLE. The place of performance will be in Rockford, Illinois, with work to be completed between September 22nd and October 30th, 2023. The contract type is firm fixed price. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency supports military construction efforts and procures equipment and supplies for the Department of Defense and other federal agencies.

Quick answers

Who was awarded contract SPE8E323FJ7D6?

SPE8E323FJ7D6 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 22, 2023.

How much is contract SPE8E323FJ7D6 worth?

The government has obligated $1,056 on SPE8E323FJ7D6.

Is contract SPE8E323FJ7D6 an order under another contract?

Yes. SPE8E323FJ7D6 is a delivery order under SPE8E323D0010, an indefinite delivery contract.

Was contract SPE8E323FJ7D6 competed?

The extent of competition for SPE8E323FJ7D6 was not competed.

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