Paint letex sand general interior can-1G
Ended Awarded
- Contract number
- SPE8E326FJ3JF
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,385
Award facts
- Contract value 100% obligated
- $1,384.54 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 $1,384.54 delivery order to Supplycore LLC on July 8, 2026, for paint, latex, sand, and general interior supplies, with completion by September 24, 2026. Place of performance is Rockford, IL. The order carries firm fixed pricing and no set-aside designation.
Quick answers
Who was awarded contract SPE8E326FJ3JF?
SPE8E326FJ3JF was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on July 8, 2026.
How much is contract SPE8E326FJ3JF worth?
The government has obligated $1,385 on SPE8E326FJ3JF.
Is contract SPE8E326FJ3JF an order under another contract?
Yes. SPE8E326FJ3JF is a delivery order under SPE8E323D0015, an indefinite delivery contract.
Was contract SPE8E326FJ3JF competed?
The extent of competition for SPE8E326FJ3JF was full and open competition.
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