Plastic fender timbers - black 3(1/4) X1
Ended Awarded
- Contract number
- SPE8E325FJ6JE
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $345,980
Award facts
- Contract value 100% obligated
- $345,980.00 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
The Defense Logistics Agency Construction and Equipment organization issued a delivery order to Supplycore LLC on August 27, 2025, with a ceiling value of $345,980 for plastic fender timbers (black, 3 1/4" x 1"). The order is firm fixed price with an ultimate completion date of May 21, 2026.
Place of performance is Rockford, Illinois. Supplycore is a small business federal prime contractor supplying maintenance, repair, and operations materials to DLA and GSA on a full-and-open basis with no set-aside designation.
Quick answers
Who was awarded contract SPE8E325FJ6JE?
SPE8E325FJ6JE was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on August 27, 2025.
How much is contract SPE8E325FJ6JE worth?
The government has obligated $345,980 on SPE8E325FJ6JE.
Is contract SPE8E325FJ6JE an order under another contract?
Yes. SPE8E325FJ6JE is a delivery order under SPE8E325D0019, an indefinite delivery contract.
Was contract SPE8E325FJ6JE competed?
The extent of competition for SPE8E325FJ6JE was not competed.
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