30' tall x 6.4" base x 3.1" top x 11 GA
Ended Awarded
- Contract number
- SPE8E319FJTCS
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $139,809
Award facts
- Contract value 100% obligated
- $139,809.20 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 is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a prime contractor headquartered in Rockford, Illinois. The contract has a firm fixed price of $139,809.20 and is associated with the DLA Maintenance Repair and Operations master Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle. The contract is for the delivery of specific supply items, described as "4547798454 ! 30' TALL X 6.4" BASE X 3.1" TOP X 11 GA", with a completion date of April 13, 2020. This contract does not have a socioeconomic set-aside designation.
Quick answers
Who was awarded contract SPE8E319FJTCS?
SPE8E319FJTCS was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on August 14, 2019.
How much is contract SPE8E319FJTCS worth?
The government has obligated $139,809 on SPE8E319FJTCS.
Is contract SPE8E319FJTCS an order under another contract?
Yes. SPE8E319FJTCS is a delivery order under SPE8E315D0013, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319FJTCS competed?
The extent of competition for SPE8E319FJTCS was full and open competition.
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