Faucet

Ended Awarded

Contract number
SPE8E323FJ7SK
Awardee
Awarding agency
Obligated
$19,558

Award facts

Contract value 100% obligated
$19,557.90 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 $19,558 firm fixed price delivery order to Supplycore Inc. Headquarters Division for faucets. The order was placed under an indefinite-delivery/indefinite-quantity contract vehicle to provide construction equipment and supplies to DOD. Performance will occur in Rockford, Illinois over a three-month period concluding in mid-November 2023. No set aside designation or subcontractors were identified. The delivery order supports DLA Troop Support's mission to provide logistics support to the Department of Defense.

Quick answers

Who was awarded contract SPE8E323FJ7SK?

SPE8E323FJ7SK was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 25, 2023.

How much is contract SPE8E323FJ7SK worth?

The government has obligated $19,558 on SPE8E323FJ7SK.

Is contract SPE8E323FJ7SK an order under another contract?

Yes. SPE8E323FJ7SK is a delivery order under SPE8E323D0015, an indefinite delivery contract.

Was contract SPE8E323FJ7SK competed?

The extent of competition for SPE8E323FJ7SK was full and open competition.

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