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Ended Awarded

Contract number
SPE8E319FJUE6
Awardee
Awarding agency
Obligated
$673

Award facts

Contract value 100% obligated
$673.20 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.

Quick answers

Who was awarded contract SPE8E319FJUE6?

SPE8E319FJUE6 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on August 26, 2019.

How much is contract SPE8E319FJUE6 worth?

The government has obligated $673 on SPE8E319FJUE6.

Is contract SPE8E319FJUE6 an order under another contract?

Yes. SPE8E319FJUE6 is a delivery order under SPE8EG14D0011, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E319FJUE6 competed?

The extent of competition for SPE8E319FJUE6 was full and open competition.

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