Door knobs code 43825, model 19XUS32DKD

Ended Awarded

Contract number
SPE8E318FJXT6
Awardee
Awarding agency
Obligated
$118,429

Award facts

Contract value 100% obligated
$118,428.81 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
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

This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S Corporation based in Rockford, Illinois. The order, valued at $118,428.81, is for the provision of door knobs (NSN 43825, model 19XUS32DKD) to support DLA's Maintenance, Repair and Operations (MRO) program. The order was issued against a DLA-administered single-award Indefinite Delivery Vehicle (IDV) with no set-aside designation, under which Supplycore may receive orders to provide specified electronic connector parts to DLA supply depots over a one-year period. This contract supports the stocking and distribution of these components to Department of Defense supply chain customers.

Quick answers

Who was awarded contract SPE8E318FJXT6?

SPE8E318FJXT6 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 12, 2018.

How much is contract SPE8E318FJXT6 worth?

The government has obligated $118,429 on SPE8E318FJXT6.

Is contract SPE8E318FJXT6 an order under another contract?

Yes. SPE8E318FJXT6 is a delivery order under SPE8EG14D0011, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E318FJXT6 competed?

The extent of competition for SPE8E318FJXT6 was full and open competition.

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