Gas chlorinator 100 PPD
Ended Awarded
- Contract number
- SPE8E324FJ39X
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $22,532
Award facts
- Contract value 100% obligated
- $22,531.51 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
This federal contract award, with ID SPE8E323D0015|SPE8E324FJ39X, is for the delivery of a "GAS CHLORINATOR 100 PPD" valued at $22,531.51. The award was made on March 25, 2024, to the prime contractor Supplycore Inc., a for-profit Subchapter S Corporation headquartered in Rockford, Illinois. The contract has a firm fixed-price delivery order structure and an ultimate completion date of June 11, 2024. This award is not designated as a set-aside contract.
Supplycore Inc. is a long-standing supplier of a wide range of products and services to the U.S. military, Department of Defense, and other federal government agencies. The company holds multiple prime contracts and Indefinite Delivery Vehicles (IDVs) with the General Services Administration (GSA) and Defense Logistics Agency (DLA) to provide commercial items like office supplies, janitorial products, tactical gear, and electronic components. This specific award appears to be part of Supplycore's specialized prime contract with DLA to deliver military-grade equipment and supplies.
Quick answers
Who was awarded contract SPE8E324FJ39X?
SPE8E324FJ39X was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on March 25, 2024.
How much is contract SPE8E324FJ39X worth?
The government has obligated $22,532 on SPE8E324FJ39X.
Is contract SPE8E324FJ39X an order under another contract?
Yes. SPE8E324FJ39X is a delivery order under SPE8E323D0015, an indefinite delivery contract.
Was contract SPE8E324FJ39X competed?
The extent of competition for SPE8E324FJ39X was full and open competition.
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