Washable air filter 28" x 33-1/2" x 1-3/

Ended Awarded

Contract number
SPE8E323FJ6NU
Awardee
Awarding agency
Obligated
$849

Award facts

Contract value 100% obligated
$849.28 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 $849.28 delivery order to Supplycore Inc. Headquarters Division for washable air filters measuring 28" x 33-1/2" x 1-3/4". The firm fixed price order is being performed in Rockford, Illinois under contract number 4562091513 between September 7 and October 18, 2023. No additional details were provided regarding the solicitation, vehicle, or subcontractors. The Defense Logistics Agency supports America's armed forces by providing supplies, transportation, and services to satisfy military needs around the world.

Quick answers

Who was awarded contract SPE8E323FJ6NU?

SPE8E323FJ6NU was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 7, 2023.

How much is contract SPE8E323FJ6NU worth?

The government has obligated $849 on SPE8E323FJ6NU.

Is contract SPE8E323FJ6NU an order under another contract?

Yes. SPE8E323FJ6NU is a delivery order under SPE8E323D0015, an indefinite delivery contract.

Was contract SPE8E323FJ6NU competed?

The extent of competition for SPE8E323FJ6NU was full and open competition.

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