Copper tube, 3" x 21FT/ LG, PV-78183.

Ended Awarded

Contract number
SPE8E323FJ4KS
Awardee
Awarding agency
Obligated
$1,642

Award facts

Contract value 100% obligated
$1,641.69 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 $1,641 delivery order against the Defense Logistics Agency Troop Support Construction and Equipment indefinite-delivery/indefinite-quantity contract to provide 4561360138 copper tube, 3" x 21ft/lg, PV-78183 for use by the agency. The firm fixed price order calls for delivery to Rockford, Illinois by August 4, 2023. No set aside designation or subcontractors are indicated. This order supports DLA Troop Support's mission to provide logistics support to the Department of Defense through supply chain management and distribution of construction materials and equipment.

Quick answers

Who was awarded contract SPE8E323FJ4KS?

SPE8E323FJ4KS was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on June 26, 2023.

How much is contract SPE8E323FJ4KS worth?

The government has obligated $1,642 on SPE8E323FJ4KS.

Is contract SPE8E323FJ4KS an order under another contract?

Yes. SPE8E323FJ4KS is a delivery order under SPE8E323D0015, an indefinite delivery contract.

Was contract SPE8E323FJ4KS competed?

The extent of competition for SPE8E323FJ4KS was full and open competition.

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