Elkay drinking fountain with bottle fill

Ended Awarded

Contract number
SPE8E324FJ187
Awardee
Awarding agency
Obligated
$12,883

Award facts

Contract value 100% obligated
$12,883.43 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 ·

Supplycore Inc. has been awarded a firm fixed price delivery order valued at $12,883.43 by the Defense Logistics Agency Troop Support Construction and Equipment to provide drinking fountains with bottle fill capabilities. The order was issued against an existing contract vehicle and does not include any set-aside designations. As a prime contractor located in Rockford, Illinois, Supplycore will deliver the specified water fountains to the agency by February 6, 2024 to support standard facility needs. No major subcontractors were indicated.

Quick answers

Who was awarded contract SPE8E324FJ187?

SPE8E324FJ187 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on October 24, 2023.

How much is contract SPE8E324FJ187 worth?

The government has obligated $12,883 on SPE8E324FJ187.

Is contract SPE8E324FJ187 an order under another contract?

Yes. SPE8E324FJ187 is a delivery order under SPE8E323D0015, an indefinite delivery contract.

Was contract SPE8E324FJ187 competed?

The extent of competition for SPE8E324FJ187 was full and open competition.

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