Paint, latex, acrylic, interior, EG shel
Ended Awarded Last action
- Contract number
- SPE8E326FJ2HG
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,646
Award facts
- Contract value 100% obligated
- $1,646.40 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
The Defense Logistics Agency issued a delivery order to Supplycore LLC on May 19, 2026, with a ceiling value of $1,646.40 for latex acrylic interior paint. Place of performance is Rockford, IL 61101. The order is scheduled for ultimate completion by July 20, 2026.
Quick answers
Who was awarded contract SPE8E326FJ2HG?
SPE8E326FJ2HG was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on May 19, 2026.
How much is contract SPE8E326FJ2HG worth?
The government has obligated $1,646 on SPE8E326FJ2HG.
Is contract SPE8E326FJ2HG an order under another contract?
Yes. SPE8E326FJ2HG is a delivery order under SPE8E325D0023, an indefinite delivery contract.
Was contract SPE8E326FJ2HG competed?
The extent of competition for SPE8E326FJ2HG was not competed.
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