Paint, offwhite, latex, 37778 MFG name k

Ended Awarded

Contract number
SPE8E323FJ5HN
Awardee
Awarding agency
Obligated
$779

Award facts

Contract value 100% obligated
$778.80 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 $778.80 firm fixed price delivery order by the Defense Logistics Agency Troop Support Construction and Equipment to provide 37778 units of off-white latex paint. The contract will be carried out in Rockford, Illinois over a two-month period concluding in September 2023. No subcontractors or set aside designations were specified. The Defense Logistics Agency Troop Support Construction and Equipment supports Department of Defense procurement through contracts for supplies and equipment to outfit troops, likely the intended use of the paint awarded under this delivery order.

Quick answers

Who was awarded contract SPE8E323FJ5HN?

SPE8E323FJ5HN was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on July 25, 2023.

How much is contract SPE8E323FJ5HN worth?

The government has obligated $779 on SPE8E323FJ5HN.

Is contract SPE8E323FJ5HN an order under another contract?

Yes. SPE8E323FJ5HN is a delivery order under SPE8E323D0015, an indefinite delivery contract.

Was contract SPE8E323FJ5HN competed?

The extent of competition for SPE8E323FJ5HN was full and open competition.

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