Texture, wall, pro grade, water based, o

Ended Awarded

Contract number
SPE8E325FJ1NK
Awardee
Awarding agency
Obligated
$1,373

Award facts

Contract value 100% obligated
$1,372.50 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 firm fixed-price delivery order contract awarded by the Defense Logistics Agency's Construction and Equipment agency to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract, valued at $1,372.50, is for the delivery of various commercial products such as wall texture, paint, and other supplies. The contract does not utilize any set-aside designations.

Supplycore LLC holds a larger $60,000,000 Indefinite Delivery Contract (IDC) with the Defense Logistics Agency's Construction and Equipment agency, which covers a wide range of maintenance, repair, and operations (MRO) supplies and equipment. This IDC positions Supplycore as a critical supplier for U.S. government procurement needs, with the ability to source and deliver National Stock Number items within 3 to 15 business days.

Quick answers

Who was awarded contract SPE8E325FJ1NK?

SPE8E325FJ1NK was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on February 10, 2025.

How much is contract SPE8E325FJ1NK worth?

The government has obligated $1,373 on SPE8E325FJ1NK.

Is contract SPE8E325FJ1NK an order under another contract?

Yes. SPE8E325FJ1NK is a delivery order under SPE8E325D0010, an indefinite delivery contract.

Was contract SPE8E325FJ1NK competed?

The extent of competition for SPE8E325FJ1NK was not competed.

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