Install 3900 2 chillers install 3900 2 C
Ended Awarded
- Contract number
- SPE8E318FJU3U
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $94,801
Award facts
- Contract value 100% obligated
- $94,800.99 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 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 federal contract award, valued at $94,800.99, was issued by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is a Delivery Order under the DLA Maintenance Repair and Operations Indefinite Delivery Contract (IDC), and involves the installation of 3,900 2-ton chillers. The contract has a firm fixed-price pricing type and a period of performance through November 30, 2018. It was awarded on August 1, 2018 and did not utilize any set-aside designations. As a major supplier of commercial products and logistics services to the U.S. federal government, Supplycore has established itself as a key partner for various agencies, including the General Services Administration (GSA) and the DLA, providing a wide range of National Stock Number (NSN) items and specialized military equipment through efficient supply chain management and rapid delivery capabilities.
Quick answers
Who was awarded contract SPE8E318FJU3U?
SPE8E318FJU3U was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on August 1, 2018.
How much is contract SPE8E318FJU3U worth?
The government has obligated $94,801 on SPE8E318FJU3U.
Is contract SPE8E318FJU3U an order under another contract?
Yes. SPE8E318FJU3U is a delivery order under SPE8E315D0013, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FJU3U competed?
The extent of competition for SPE8E318FJU3U was full and open competition.
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