Towel, paperuty cleaning, wiping, and polishing of soft plastic surfaces; made of paper, industrial strength, nonwoven, single or multi-PLY, creped or embossed surface; 4 inches minimum per side…
Ended Awarded
- Contract number
- 47QSCC25F5QUK
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $8,388
Award facts
- Contract value 100% obligated
- $8,388.40 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 Two Step
- 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, with an ID of 47QSCC24D000H|47QSCC25F5QUK, was issued by the Federal Acquisition Service (FAS) to the prime contractor, Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the delivery of utility cleaning, wiping, and polishing supplies made of paper, specifically industrial-strength, non-woven, single or multi-ply, creped or embossed surface towels with a minimum size of 4 inches per side and an overall area of at least 35 square inches.
The contract is a Delivery Order with a Firm Fixed Price pricing type, has a ceiling value of $8,388.40, and runs through June 19, 2025. Supplycore LLC does not have a set-aside designation for this award. The company also holds a significant $60,000,000 Indefinite Delivery Contract (IDC) with the Defense Logistics Agency's Construction and Equipment agency, which covers a wide range of National Stock Number maintenance, repair, and operations (MRO) supplies and equipment, positioning Supplycore as a critical supplier for various U.S. government procurement needs.
Description
Towel, paperuty cleaning, wiping, and polishing of soft plastic surfaces; made of paper, industrial strength, nonwoven, single or multi-PLY, creped or embossed surface; 4 inches minimum per side with overall area of minimum OF35 square inches; tensile
Quick answers
Who was awarded contract 47QSCC25F5QUK?
47QSCC25F5QUK was awarded to Supplycore LLC by Federal Acquisition Service (General Services Administration) on June 4, 2025.
How much is contract 47QSCC25F5QUK worth?
The government has obligated $8,388 on 47QSCC25F5QUK.
Is contract 47QSCC25F5QUK an order under another contract?
Yes. 47QSCC25F5QUK is a delivery order under 47QSCC24D000H, an indefinite delivery contract.
Was contract 47QSCC25F5QUK competed?
The extent of competition for 47QSCC25F5QUK was full and open competition.
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