" 1 x 10'FT, galv, TBE, A53A, S40, pipe.

Ended Awarded

Contract number
SPE8E325FJ6GU
Awardee
Awarding agency
Obligated
$3,105

Award facts

Contract value 100% obligated
$3,105.42 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

Supplycore LLC, a Rockford, Illinois-based federal contractor, was awarded a delivery order on August 27, 2025, for the procurement of one 10-foot galvanized steel pipe (ASTM A53A, Schedule 40) with a contract value of $3,105.42. The delivery order, which represents firm fixed price pricing with an ultimate completion date of October 6, 2025, was funded by the Department of Defense through its Construction and Equipment division. No small business set-aside was applied to this procurement, indicating it was awarded on a competitive basis.

Supplycore's award reflects the company's established position as a diversified supplier of commercial products and industrial equipment to federal agencies. The vendor, registered in SAM.gov since October 2001, maintains significant contracting relationships across the government, including two major Indefinite Delivery Contracts totaling $557.5 million with the FBI Academy and the Joint Program Executive Office for Chemical, Biological, Radiological, and Nuclear Defense. The steel pipe delivery to the Rockford, Illinois location supports construction and equipment needs within the Defense Department's operational requirements.

Quick answers

Who was awarded contract SPE8E325FJ6GU?

SPE8E325FJ6GU was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on August 27, 2025.

How much is contract SPE8E325FJ6GU worth?

The government has obligated $3,105 on SPE8E325FJ6GU.

Is contract SPE8E325FJ6GU an order under another contract?

Yes. SPE8E325FJ6GU is a delivery order under SPE8E325D0014, an indefinite delivery contract.

Was contract SPE8E325FJ6GU competed?

The extent of competition for SPE8E325FJ6GU was not competed.

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