Delivery Order SPE8E323D0010-SPE8E323FJ7K2
Award Date 9/22/23
Potential Completion Date 10/30/23
Potential Value $785
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Rockford, IL 61101, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- SPE8E323D0010Indefinite Delivery Contract
- SPE8E323D0010-SPE8E323FJ7K2Delivery Order
Supplycore Inc. Headquarters Division has been awarded a $784.80 delivery order by the Defense Logistics Agency Troop Support Construction and Equipment to provide roof sealant. The firm fixed price order calls for 4562275592 tubes of 10.1 ounce roof sealant and will be fulfilled from the prime contractor's location in Rockford, Illinois by October 30, 2023. No subcontractors or set aside designations were specified. This delivery order was issued against DLA Troop Support's indefinite-delivery/indefinite-quantity construction and facilities maintenance contracts vehicle and will supply needed sealant materials to support the agency's military construction and base services programs.
Generated 12/22/23, 10:54 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $785 | 9/22/23 |