Industrial water softeners, steel tanks

Ended Awarded

Contract number
SPE8E323FJ6V5
Awardee
Awarding agency
Obligated
$378,116

Award facts

Contract value 100% obligated
$378,116.25 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

The Defense Logistics Agency Troop Support awarded a $378,116 delivery order to Supplycore Inc. Headquarters Division for industrial water softeners and steel tanks. The firm fixed price order calls for Supplycore to provide the requested equipment under Contract Number 4562217756. Performance will occur in Rockford, Illinois over a five month period concluding in February 2024. No set aside designation or subcontracting details were provided. The Defense Logistics Agency supports America's armed forces by delivering critical supplies such as water treatment equipment used for military operations worldwide.

Quick answers

Who was awarded contract SPE8E323FJ6V5?

SPE8E323FJ6V5 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 14, 2023.

How much is contract SPE8E323FJ6V5 worth?

The government has obligated $378,116 on SPE8E323FJ6V5.

Is contract SPE8E323FJ6V5 an order under another contract?

Yes. SPE8E323FJ6V5 is a delivery order under SPE8E323D0015, an indefinite delivery contract.

Was contract SPE8E323FJ6V5 competed?

The extent of competition for SPE8E323FJ6V5 was full and open competition.

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