Water fountain unit, 1-115V,60HZ.
Active Awarded
- Contract number
- SPE8E326FJ3NX
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $7,830
Award facts
- Contract value 100% obligated
- $7,829.55 Current and potential, with all options
- Completion date 80% 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
The Defense Logistics Agency Construction and Equipment organization issued a $7,829.55 delivery order to Supplycore LLC on July 14, 2026, for a water fountain unit (115V, 60Hz), with completion required by November 13, 2026. Place of performance is Rockford, IL. The order is firm fixed price with no set-aside designation.
Quick answers
Who was awarded contract SPE8E326FJ3NX?
SPE8E326FJ3NX was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on July 14, 2026.
How much is contract SPE8E326FJ3NX worth?
The government has obligated $7,830 on SPE8E326FJ3NX.
Is contract SPE8E326FJ3NX an order under another contract?
Yes. SPE8E326FJ3NX is a delivery order under SPE8EQ26D0003, an indefinite delivery contract.
Was contract SPE8E326FJ3NX competed?
The extent of competition for SPE8E326FJ3NX was full and open competition.
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