Elbow, copper, propress, 90 degree, 2 in
Ended Awarded
- Contract number
- SPE8E325FJ02T
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $3,435
Award facts
- Contract value 100% obligated
- $3,435.20 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
- Not Competed Only One Source
- 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 SPE8E324D0011|SPE8E325FJ02T was issued by the Defense Logistics Agency (DLA) to Supplycore LLC, a Rockford, Illinois-based supplier of commercial products and logistics services to the U.S. government. The $3,435.20 fixed-price delivery order is for the procurement of 90-degree, 2-inch copper elbows with ProPress connections, with a completion date of January 16, 2025. The contract does not have a set-aside designation, indicating Supplycore competed for this award in the open market. Supplycore, a for-profit limited liability company, has established itself as a key partner for various federal agencies, providing a wide range of National Stock Number (NSN) items, including office supplies, janitorial products, industrial equipment, and specialized military gear. This contract award is part of Supplycore's broader support for U.S. military and civilian operations through its Indefinite Delivery Contracts (IDCs) with agencies such as the General Services Administration (GSA) and the Defense Logistics Agency.
Quick answers
Who was awarded contract SPE8E325FJ02T?
SPE8E325FJ02T was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on November 26, 2024.
How much is contract SPE8E325FJ02T worth?
The government has obligated $3,435 on SPE8E325FJ02T.
Is contract SPE8E325FJ02T an order under another contract?
Yes. SPE8E325FJ02T is a delivery order under SPE8E324D0011, an indefinite delivery contract.
Was contract SPE8E325FJ02T competed?
The extent of competition for SPE8E325FJ02T was not competed.
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