Bubbler, drinking, fountain, 3/8 18 NPS
Ended Awarded
- Contract number
- SPE8E325FJ0GK
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $3,362
Award facts
- Contract value 100% obligated
- $3,362.40 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
- 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 is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is for the delivery of a drinking water fountain (NSN 4566698250) with a firm fixed price of $3,362.40 and a completion date of January 27, 2025. The contract does not have a set-aside designation, indicating that Supplycore competed in the open market for this procurement opportunity. Supplycore is a major supplier of commercial products and logistics services to the U.S. federal government, with significant contracts with the General Services Administration (GSA) and the DLA. The company specializes in providing a wide range of National Stock Number (NSN) items, including office supplies, janitorial products, industrial equipment, and specialized military gear, and has a proven track record of rapid delivery capabilities, with specified timeframes ranging from 3 to 15 business days.
Quick answers
Who was awarded contract SPE8E325FJ0GK?
SPE8E325FJ0GK was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on December 12, 2024.
How much is contract SPE8E325FJ0GK worth?
The government has obligated $3,362 on SPE8E325FJ0GK.
Is contract SPE8E325FJ0GK an order under another contract?
Yes. SPE8E325FJ0GK is a delivery order under SPE8E324D0011, an indefinite delivery contract.
Was contract SPE8E325FJ0GK competed?
The extent of competition for SPE8E325FJ0GK was not competed.
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