Tile, ceiling, flat, 24 in x 24 in, whit
Ended Awarded
- Contract number
- SPE8E324FJ149
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $4,570
Award facts
- Contract value 100% obligated
- $4,569.60 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. was awarded a $4,569.60 firm fixed price delivery order against the Defense Logistics Agency Troop Support Construction and Equipment contract vehicle to provide 4562573765, ceiling tiles measuring 24 inches by 24 inches and finished in white. The place of performance will be Rockford, Illinois and all tiles must be delivered by November 28, 2023. No set aside provision was applied to this award. As the Defense Logistics Agency Troop Support supports military facilities maintenance, repair and operations worldwide, these ceiling tiles will likely be used to replenish stock at a construction supply warehouse or directly installed at a DLA-managed base.
Quick answers
Who was awarded contract SPE8E324FJ149?
SPE8E324FJ149 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on October 19, 2023.
How much is contract SPE8E324FJ149 worth?
The government has obligated $4,570 on SPE8E324FJ149.
Is contract SPE8E324FJ149 an order under another contract?
Yes. SPE8E324FJ149 is a delivery order under SPE8E323D0015, an indefinite delivery contract.
Was contract SPE8E324FJ149 competed?
The extent of competition for SPE8E324FJ149 was full and open competition.
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