Vector FA-1000AL-TC 5 gallon by-pass fee

Ended Awarded

Contract number
SPE8E323FJ34R
Awardee
Awarding agency
Obligated
$88,670

Award facts

Contract value 100% obligated
$88,669.50 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 ·

The Defense Logistics Agency Troop Support awarded a $88,669.50 firm fixed price delivery order to Supplycore Inc. Headquarters Division for the provision of 4560582366 Vector FA-1000AL-TC 5 Gallon By-Pass Fee. The place of performance will be Rockford, Illinois and work is scheduled to be completed by June 6, 2023 after starting on April 12, 2023. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies, services, and infrastructure to the armed forces. No major subcontractors or set aside designations were indicated in the award information.

Quick answers

Who was awarded contract SPE8E323FJ34R?

SPE8E323FJ34R was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on April 12, 2023.

How much is contract SPE8E323FJ34R worth?

The government has obligated $88,670 on SPE8E323FJ34R.

Is contract SPE8E323FJ34R an order under another contract?

Yes. SPE8E323FJ34R is a delivery order under SPE8E323D0013, an indefinite delivery contract.

Was contract SPE8E323FJ34R competed?

The extent of competition for SPE8E323FJ34R was not competed.

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