Toilets, urinals and related materials W

Ended Awarded

Contract number
SPE8E318FJU1U
Awardee
Awarding agency
Obligated
$776,648

Award facts

Contract value 100% obligated
$776,647.66 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 firm fixed price delivery order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a prime contractor based in Rockford, Illinois. The $776,647.66 contract is for the provision of toilets, urinals, and related materials. It was issued against the DLA Maintenance Repair and Operations master IDIQ contract vehicle, which allows the agency to place orders for these types of commercial items to support federal government operations. The award does not have a set-aside designation.

Quick answers

Who was awarded contract SPE8E318FJU1U?

SPE8E318FJU1U was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on August 8, 2018.

How much is contract SPE8E318FJU1U worth?

The government has obligated $776,648 on SPE8E318FJU1U.

Is contract SPE8E318FJU1U an order under another contract?

Yes. SPE8E318FJU1U is a delivery order under SPM8EG14D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E318FJU1U competed?

The extent of competition for SPE8E318FJU1U was full and open competition.

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