PCB, end unit: SPS juchagwanje, WWW.park

Ended Awarded

Contract number
SPE8E323FJ6KB
Awardee
Awarding agency
Obligated
$2,667

Award facts

Contract value 100% obligated
$2,667.17 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

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support awarded a $2,667 firm fixed price delivery order to Supplycore Inc. Headquarters Division. The order is being issued against an unidentified governmentwide acquisition contract vehicle and is for the delivery of PCB end units to a facility in Rockford, Illinois. No additional details were provided regarding the products or services requested in the original solicitation. Supplycore will perform as the prime contractor to fulfill the agency's requirements by the completion date of October 24, 2023.

Quick answers

Who was awarded contract SPE8E323FJ6KB?

SPE8E323FJ6KB was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 6, 2023.

How much is contract SPE8E323FJ6KB worth?

The government has obligated $2,667 on SPE8E323FJ6KB.

Is contract SPE8E323FJ6KB an order under another contract?

Yes. SPE8E323FJ6KB is a delivery order under SPE8E323D0015, an indefinite delivery contract.

Was contract SPE8E323FJ6KB competed?

The extent of competition for SPE8E323FJ6KB was full and open competition.

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