Curtain, shower, material plastic, color
Ended Awarded Last action
- Contract number
- SPE8E326FJ2QB
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $90,024
Award facts
- Contract value 100% obligated
- $90,023.86 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 issued a delivery order to Supplycore LLC on May 29, 2026, with a ceiling value of $90,023.86 for plastic shower curtains, with an ultimate completion date of August 13, 2026.
Place of performance is Rockford, Illinois. The order is firm fixed price with no set-aside designation. Supplycore LLC is a small business.
Quick answers
Who was awarded contract SPE8E326FJ2QB?
SPE8E326FJ2QB was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on May 29, 2026.
How much is contract SPE8E326FJ2QB worth?
The government has obligated $90,024 on SPE8E326FJ2QB.
Is contract SPE8E326FJ2QB an order under another contract?
Yes. SPE8E326FJ2QB is a delivery order under SPE8E323D0015, an indefinite delivery contract.
Was contract SPE8E326FJ2QB competed?
The extent of competition for SPE8E326FJ2QB was full and open competition.
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