Cover, roller, paint, polyester, 3/8 INC

Ended Awarded

Contract number
SPE8E323FJ7GZ
Awardee
Awarding agency
Obligated
$1,674

Award facts

Contract value 100% obligated
$1,674.00 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

Supplycore Inc. Headquarters Division has been awarded a $1,674 delivery order against the Defense Logistics Agency Troop Support's prime vendor contract to provide 4562275609 COVER, ROLLER, PAINT, POLYESTER, 3/8 INCH items. The delivery order was awarded on a firm fixed price basis, with performance taking place in Rockford, Illinois over a three-month period concluding in November 2023. No set-aside designation or subcontractors were identified. As the Defense Logistics Agency Troop Support manages the supply chain for the Department of Defense, this delivery order will support the procurement of needed painting supplies and equipment.

Quick answers

Who was awarded contract SPE8E323FJ7GZ?

SPE8E323FJ7GZ was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 22, 2023.

How much is contract SPE8E323FJ7GZ worth?

The government has obligated $1,674 on SPE8E323FJ7GZ.

Is contract SPE8E323FJ7GZ an order under another contract?

Yes. SPE8E323FJ7GZ is a delivery order under SPE8E323D0010, an indefinite delivery contract.

Was contract SPE8E323FJ7GZ competed?

The extent of competition for SPE8E323FJ7GZ was not competed.

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