Install/remove AHU/DX bldg 1670 install/
Ended Awarded
- Contract number
- 2951
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $90,922
Award facts
- Contract value 100% obligated
- $90,921.99 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.
About this award
This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract has a ceiling value of $90,921.99 and is for the installation and removal of air handling units and direct expansion equipment in Building 1670. The contract is part of the DLA's Maintenance Repair and Operations Master IDIQ contract vehicle. There is no set-aside designation for this award. Supplycore is a major supplier of commercial products and logistics services to the U.S. federal government, holding significant contracts with the General Services Administration (GSA) and other agencies for a wide range of National Stock Number (NSN) items, including office supplies, industrial equipment, and specialized military gear. The company is known for its ability to provide rapid delivery of critical supplies to support both civilian and defense operations.
Quick answers
Who was awarded contract 2951?
2951 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on July 24, 2017.
How much is contract 2951 worth?
The government has obligated $90,922 on 2951.
Is contract 2951 an order under another contract?
Yes. 2951 is a delivery order under SPE8E315D0013, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 2951 competed?
The extent of competition for 2951 was full and open competition. The government received 10 offers.
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