ECO-sure industrial enamel aerosol paint
Ended Awarded
- Contract number
- SPE8E319FJUNG
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $132
Award facts
- Contract value 100% obligated
- $132.24 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 SPE8E319FJUNG?
SPE8E319FJUNG was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on August 28, 2019.
How much is contract SPE8E319FJUNG worth?
The government has obligated $132 on SPE8E319FJUNG.
Is contract SPE8E319FJUNG an order under another contract?
Yes. SPE8E319FJUNG is a delivery order under SPE8EG14D0011, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319FJUNG competed?
The extent of competition for SPE8E319FJUNG was full and open competition.
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