Napkin, table, paper: - see attached document for detail.
Ended Awarded
- Contract number
- 47QSCC25F21HG
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $48,936
Award facts
- Contract value 100% obligated
- $48,936.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 493190 Other Warehousing and Storage
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Rockford, IL 61101, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for the delivery of paper table napkins awarded to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract, valued at $48,936.00, is a Firm Fixed Price Delivery Order awarded by the General Services Administration's Federal Acquisition Service. The contract has no set-aside designation and runs through January 18, 2025. Supplycore LLC is a major supplier of commercial products and logistics services to the U.S. federal government, and this award is part of the company's broader portfolio of Indefinite Delivery Contracts (IDCs) with federal agencies, including a $73.4 million IDC with the General Services Administration to support U.S. Central Command operations. The company's expertise in supply chain management and rapid delivery capabilities makes it a key partner for both civilian and defense agencies in providing a wide range of National Stock Number (NSN) items, including office supplies, janitorial products, industrial equipment, and specialized military gear.
Quick answers
Who was awarded contract 47QSCC25F21HG?
47QSCC25F21HG was awarded to Supplycore LLC by Federal Acquisition Service (General Services Administration) on January 15, 2025.
How much is contract 47QSCC25F21HG worth?
The government has obligated $48,936 on 47QSCC25F21HG.
Is contract 47QSCC25F21HG an order under another contract?
Yes. 47QSCC25F21HG is a delivery order under 47QSCC20D0012, an indefinite delivery contract.
Was contract 47QSCC25F21HG competed?
The extent of competition for 47QSCC25F21HG was full and open competition. The government received 5 offers.
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