1IN thick a-36 steel 4FT x 8FT sheet
Ended Awarded
- Contract number
- 0140
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $2,027
Award facts
- Contract value 100% obligated
- $2,026.63 Current and potential, with all options
- Completion date
- 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 · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Rockford, IL 61101, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 0140?
0140 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on February 27, 2015.
How much is contract 0140 worth?
The government has obligated $2,027 on 0140.
Is contract 0140 an order under another contract?
Yes. 0140 is a delivery order under SPE8EG15D0005, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 0140 competed?
The extent of competition for 0140 was not competed. The government received 1 offer.
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