Delivery Order SPE8E323D0010-SPE8E323FJ84M
Award Date 9/29/23
Potential Completion Date 11/13/23
Potential Value $1K
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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- Supplycore Inc. Headquarters Division has been awarded a $214,300 delivery order by the Defense Logistics Agency Troop Support Construction and Equipment to provide switch-disconnectors and related accessories. The firm fixed price order is being funded through DLA's supplies and equipment program and calls for the delivery of OT80F3 switch-disconnectors to a facility in Rockford, Illinois. Performance will occur between September and December of this year. No set aside provisions or...
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- Supplycore Inc. Headquarters Division has been awarded a $2,583 delivery order against the Defense Logistics Agency Troop Support Construction and Equipment indefinite-delivery/indefinite-quantity contract vehicle. The delivery order is to provide 105V/285V electric photoelectric controls to the Defense Logistics Agency Troop Support, and will be performed in Rockford, Illinois under firm fixed pricing from September 30, 2023 through January 18, 2024. No set-aside designation or subcontractors...
- SPE8E323D0010Indefinite Delivery Contract
- SPE8E323D0010-SPE8E323FJ84MDelivery Order
Supplycore Inc. Headquarters Division has been awarded a $1,002.50 delivery order against the Defense Logistics Agency Troop Support Construction and Equipment indefinite-delivery/indefinite-quantity contract to provide 1,000-2,300 watt photoelectric switches for use by the Department of Defense. Performance will take place in Rockford, Illinois over a period of approximately seven weeks concluding in mid-November 2023. The firm fixed price order is for the delivery of item number 4562363699 in support of the agency's military construction, facilities maintenance, and equipment acquisition programs. No subcontractors or set-aside designations were identified.
Generated 12/29/23, 9:56 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.0k | 9/29/23 |