Copper tube, 2-1/2" x 21FT / LG, PV-7818

Ended Awarded

Contract number
SPE8E323FJ4L4
Awardee
Awarding agency
Obligated
$1,028

Award facts

Contract value 100% obligated
$1,027.98 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 $1,027.98 delivery order by the Defense Logistics Agency Troop Support to provide 4561381588 copper tube measuring 2-1/2 inches by 21 feet for use under its Construction and Equipment program. The firm fixed price order calls for delivery to Rockford, Illinois by August 25, 2023 of the requested copper tubing, as described under DLA Troop Support solicitation number PV-7818. No subcontractors or set aside designations were identified. DLA Troop Support manages the Defense Department's global supply chain and works to provide supplies to American forces worldwide.

Quick answers

Who was awarded contract SPE8E323FJ4L4?

SPE8E323FJ4L4 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on June 26, 2023.

How much is contract SPE8E323FJ4L4 worth?

The government has obligated $1,028 on SPE8E323FJ4L4.

Is contract SPE8E323FJ4L4 an order under another contract?

Yes. SPE8E323FJ4L4 is a delivery order under SPE8E323D0015, an indefinite delivery contract.

Was contract SPE8E323FJ4L4 competed?

The extent of competition for SPE8E323FJ4L4 was full and open competition.

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