Delivery Order FA462612D0001-0010

This federal contract award, identified as FA441920D0001|FA441923F0119, was issued by the Air Education and Training Command, a component of the U.S. Department of Defense. The contract provides for "Contractor Operated Civil Engineer Supply Store (COCESS)" services, which involves the management and operation of supply stores that support infrastructure maintenance, repair, and construction projects at various Air Force installations. The award, valued at $177,500, was issued as a...

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract, valued at $187,706.72, is for the procurement of a CXT restroom facility for the San Augustine Park in an unspecified location. The contract was not set aside for any small business designation. Supplycore is a major supplier of commercial products and logistics services to the U.S. federal government, with...

This is a delivery order awarded to C C Distributors, Inc. (doing business as CC Distributors Inc.), a for-profit organization, under an Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract with the U.S. Air Force's Air Education and Training Command. The contract is for Contractor Operated Civil Engineer Supply Store (COCESS) services at Altus Air Force Base in Oklahoma. The guaranteed minimum amount for this IDIQ is $5,000.00, with a maximum of $9,000,000.00. The services provided under...

This is a delivery order awarded by the Air Combat Command (ACC) to C C Distributors, Inc., doing business as CC Distributors Inc., a for-profit organization that specializes in providing Contractor Operated Civil Engineer Supply Store (COCESS) services to various U.S. Air Force installations. The award, valued at $400,000.00, is for operating a COCESS store for 1 quarter of delivery. This is not a set-aside contract, and it is associated with several larger Indefinite Delivery/Indefinite...

This is a federal delivery order contract awarded by the U.S. Air Force's Air Combat Command to C C Distributors, Inc. for $500,000.00 to provide Contractor Operated Civil Engineer Supply Store (COCESS) services. The contract has a firm fixed price pricing type and a performance period ending on September 30, 2018. C C Distributors, Inc. is a for-profit organization that specializes in supplying construction materials, equipment, parts, and other infrastructure-related items to support...

This is a delivery order (DO) contract awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The $2,547.23 firm fixed-price contract is for the procurement of an exhaust fan, with a completion date of February 3, 2025. The contract does not have a set-aside designation, indicating Supplycore competed openly for this opportunity. Supplycore is a major supplier of National Stock Number (NSN) items to various...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a prime contractor based in Rockford, Illinois. The order, valued at $340,599.99, is to install two (2) Evoqua reverse osmosis units. The order was placed under the DLA Maintenance, Repair, and Operations (MRO) indefinite delivery, indefinite quantity (IDIQ) contract vehicle, which has no set-aside designation. Supplycore is an expert supply chain...

This is a delivery order under the FY16 Contractor Operated Civil Engineer Supply Store (COCESS) contract, awarded by the U.S. Air Force's Air Combat Command to C C Distributors, Inc. (DBA CC Distributors Inc.), a for-profit organization that specializes in providing COCESS services to various Air Force installations. The $400,000.00 firm fixed-price delivery order does not have a set-aside designation, indicating it was competed on a full and open basis. CC Distributors holds several...

This is a firm fixed-price delivery order contract awarded by the Federal Acquisition Service (FAS), a civilian agency, to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is for the delivery of various paper products and office supplies, including copying/xerographic paper, gloves, writing materials, cleaning supplies, and specialized equipment. The contract has a ceiling value of $4,930.40 and a period of performance through April 14,...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S corporation headquartered in Rockford, Illinois. The $110,179.99 order was issued against the DLA Maintenance Repair and Operations master Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle, which has no set-aside designation. Under this order, Supplycore will provide a single unit of a Daedong model PX1000APSC...