Shower curtain, w/PLA, 72X72
Ended Awarded Last action
- Contract number
- SPE8E326FJ25W
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $12,434
Award facts
- Contract value 100% obligated
- $12,433.67 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
The Defense Logistics Agency Construction and Equipment organization issued a delivery order to Supplycore LLC on May 3, 2026, with a ceiling value of $12,433.67 for shower curtains (72×72 with polyvinyl lining).
Place of performance is Rockford, IL. The order carries a firm fixed price and is due for completion by July 27, 2026. No set-aside applies. Supplycore is a small business.
Quick answers
Who was awarded contract SPE8E326FJ25W?
SPE8E326FJ25W was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on May 3, 2026.
How much is contract SPE8E326FJ25W worth?
The government has obligated $12,434 on SPE8E326FJ25W.
Is contract SPE8E326FJ25W an order under another contract?
Yes. SPE8E326FJ25W is a delivery order under SPE8E323D0015, an indefinite delivery contract.
Was contract SPE8E326FJ25W competed?
The extent of competition for SPE8E326FJ25W was full and open competition.
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