Eye/face wash fountain station, m/n:5557
Ended Awarded
- Contract number
- SPE8E323FJ4KR
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $639
Award facts
- Contract value 100% obligated
- $639.05 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
- Full and Open Competition Negotiated Proposal / Quote
- 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 $639.05 delivery order against the Defense Logistics Agency Troop Support (DLA Troop Support) Construction and Equipment contract to provide 4581360137 eye/face wash fountain stations, model number 5557. The delivery order is for product delivery to a location in Rockford, Illinois by August 4, 2023 under firm fixed pricing. DLA Troop Support manages the global supply chain for the Department of Defense construction, facilities engineering, clothing and textiles, subsistence (food) and water needs. This delivery order supports DLA Troop Support's mission to provide logistics support for these types of safety and sanitation equipment for military installations.
Quick answers
Who was awarded contract SPE8E323FJ4KR?
SPE8E323FJ4KR was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on June 26, 2023.
How much is contract SPE8E323FJ4KR worth?
The government has obligated $639 on SPE8E323FJ4KR.
Is contract SPE8E323FJ4KR an order under another contract?
Yes. SPE8E323FJ4KR is a delivery order under SPE8E323D0015, an indefinite delivery contract.
Was contract SPE8E323FJ4KR competed?
The extent of competition for SPE8E323FJ4KR was full and open competition.
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