Aggregate course (1.75" limestone)
Ended Awarded Last action
- Contract number
- 0234
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $96,291
Award facts
- Contract value 100% obligated
- $96,291.00 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 · 10 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Rockford, IL 61101, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $96,291 |
About this award
This is a $96,291.00 firm fixed-price delivery order awarded by the Defense Logistics Agency to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is for the supply of 1.75" limestone aggregate and is part of the DLA Maintenance Repair and Operations master IDIQ contract. There is no set-aside designation for this award. Supplycore has established itself as a key provider of commercial products and logistics services to various federal agencies, including the General Services Administration and the Defense Logistics Agency, through numerous contract vehicles. The company's expertise in sourcing, transporting, warehousing, and delivering a wide range of National Stock Number items has made it a critical partner in supporting U.S. military and civilian operations globally.
Quick answers
Who was awarded contract 0234?
0234 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on June 11, 2015.
How much is contract 0234 worth?
The government has obligated $96,291 on 0234.
Is contract 0234 an order under another contract?
Yes. 0234 is a delivery order under SPE8E315D0013, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 0234 competed?
The extent of competition for 0234 was full and open competition. The government received 10 offers.
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