Tile, ceiling, 7' x 7'', leak diverter
Ended Awarded
- Contract number
- SPE8E323FJ7UG
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $523
Award facts
- Contract value 100% obligated
- $523.42 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
Supplycore Inc. Headquarters Division has been awarded a $523 delivery order against the Defense Logistics Agency Troop Support's Construction and Equipment contract to provide ceiling tiles for facilities located in Rockford, Illinois. The firm fixed price order calls for Supplycore to deliver 7' x 7' leak diverter ceiling tiles from September 2023 through January 2024 to support DLA Troop Support construction requirements. No subcontractors or set aside designations were identified. DLA Troop Support manages the Defense Department's global supply chain for food, clothing, general and industrial supplies, and provides logistical support to the military services and defense agencies worldwide.
Quick answers
Who was awarded contract SPE8E323FJ7UG?
SPE8E323FJ7UG was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 25, 2023.
How much is contract SPE8E323FJ7UG worth?
The government has obligated $523 on SPE8E323FJ7UG.
Is contract SPE8E323FJ7UG an order under another contract?
Yes. SPE8E323FJ7UG is a delivery order under SPE8E323D0015, an indefinite delivery contract.
Was contract SPE8E323FJ7UG competed?
The extent of competition for SPE8E323FJ7UG was full and open competition.
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