Valve, flush, 1-1/4 in, toilet, chrome m
Ended Awarded
- Contract number
- SPE8E325FJ4QS
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $3,858
Award facts
- Contract value 100% obligated
- $3,858.40 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 is a federal delivery order contract awarded by the Construction and Equipment division of the Defense Logistics Agency to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the delivery of 1-1/4 inch flush valves for toilets, with a total ceiling value of $3,858.40 and a performance period ending on September 29, 2025. The contract is a firm fixed-price arrangement and is not set aside for any specific business category.
Supplycore is an experienced federal contractor, having been awarded numerous delivery orders from the Federal Acquisition Service for a variety of commercial products, including office supplies, cleaning materials, safety equipment, and industrial tools. The company also holds a $500,000,000 Indefinite Delivery Contract with the Joint Program Executive Office for Chemical, Biological, Radiological, and Nuclear Defense, which provides for the procurement of specialized personal protective equipment, CBRN defense systems, and related services.
Quick answers
Who was awarded contract SPE8E325FJ4QS?
SPE8E325FJ4QS was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on June 8, 2025.
How much is contract SPE8E325FJ4QS worth?
The government has obligated $3,858 on SPE8E325FJ4QS.
Is contract SPE8E325FJ4QS an order under another contract?
Yes. SPE8E325FJ4QS is a delivery order under SPE8E323D0015, an indefinite delivery contract.
Was contract SPE8E325FJ4QS competed?
The extent of competition for SPE8E325FJ4QS was full and open competition.
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