5035826-1:80063 - 15SG4 serrated 1-1/4"

Ended Awarded

Contract number
SPE8E223FH0E3
Awardee
Awarding agency
Obligated
$7,224

Award facts

Opportunity
Contract value 100% obligated
$7,224.19 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
331110 Iron and Steel Mills and Ferroalloy Manufacturing
PSC
5450 Miscellaneous Prefabricated Structures
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
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 Troop Support awarded Supplycore Inc. Headquarters Division a $7,224 firm fixed price delivery order against an unidentified contracting vehicle. The order is for item 4562189715, described as 15SG4 Serrated 1-1/4" construction and equipment supplies, to be delivered to Rockford, Illinois by November 6, 2023. DLA Troop Support supports the Department of Defense by procuring food, clothing, general supplies, medical materiel, and construction equipment. No subcontractors or set aside designations were indicated.

Quick answers

Who was awarded contract SPE8E223FH0E3?

SPE8E223FH0E3 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 14, 2023.

How much is contract SPE8E223FH0E3 worth?

The government has obligated $7,224 on SPE8E223FH0E3.

Is contract SPE8E223FH0E3 an order under another contract?

Yes. SPE8E223FH0E3 is a delivery order under SPE8E421D0001, an indefinite delivery contract.

Was contract SPE8E223FH0E3 competed?

The extent of competition for SPE8E223FH0E3 was full and open competition.

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