Delivery Order SPE8E323D0015-SPE8E323FJ7U0

Ended Awarded

Contract number
SPE8E323FJ7U0
Awardee
Awarding agency
Obligated
$1,615

Award facts

Contract value 100% obligated
$1,614.78 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

Defense Logistics Agency Troop Support awarded a $1.6 million firm fixed price delivery order to Supplycore Inc. Headquarters Division. The order was issued under an unspecified multiple award contract vehicle to provide construction and equipment to DLA in support of its mission. Performance will occur in Rockford, Illinois over a four month period concluding in January 2024. No subcontractors or set aside designations were indicated. This award continues DLA's work ensuring supplies and equipment are available to military branches worldwide.

Quick answers

Who was awarded contract SPE8E323FJ7U0?

SPE8E323FJ7U0 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 25, 2023.

How much is contract SPE8E323FJ7U0 worth?

The government has obligated $1,615 on SPE8E323FJ7U0.

Is contract SPE8E323FJ7U0 an order under another contract?

Yes. SPE8E323FJ7U0 is a delivery order under SPE8E323D0015, an indefinite delivery contract.

Was contract SPE8E323FJ7U0 competed?

The extent of competition for SPE8E323FJ7U0 was full and open competition.

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