Heater, water, natural gas, 115 volt, 10
Ended Awarded Last action
- Contract number
- SPE8E326FJ23M
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $36,378
Award facts
- Contract value 100% obligated
- $36,378.42 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
The Defense Logistics Agency Construction and Equipment division issued a delivery order to Supplycore LLC on April 30, 2026, with a ceiling value of $36,378.42 for ten natural gas water heaters (115 volt).
Place of performance is Rockford, IL 61101. The order is firm fixed price with an ultimate completion date of June 15, 2026. Supplycore is a small business.
Quick answers
Who was awarded contract SPE8E326FJ23M?
SPE8E326FJ23M was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on April 30, 2026.
How much is contract SPE8E326FJ23M worth?
The government has obligated $36,378 on SPE8E326FJ23M.
Is contract SPE8E326FJ23M an order under another contract?
Yes. SPE8E326FJ23M is a delivery order under SPE8E325D0023, an indefinite delivery contract.
Was contract SPE8E326FJ23M competed?
The extent of competition for SPE8E326FJ23M was not competed.
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