Aerial work platform
Ended Awarded
- Contract number
- 0674
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $91,067
Award facts
- Contract value 100% obligated
- $91,066.58 Current and potential, with all options
- Completion date
- 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 · 8 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 federal contract award, identified as SPE8E315D0014|0674, was issued by the Defense Logistics Agency (DLA) to Supplycore LLC, a major supplier of commercial products and logistics services to the U.S. government. The $91,066.58 firm fixed-price delivery order is for the procurement of an aerial work platform, a type of equipment utilized for various defense and civilian applications. The contract is part of the DLA Maintenance Repair and Operations (MRO) Indefinite Delivery Vehicle (IDV), which enables rapid delivery of a wide range of National Stock Number (NSN) items to support government operations. Supplycore, a for-profit limited liability company headquartered in Rockford, Illinois, has established itself as a key partner for federal agencies, with multiple IDCs and delivery orders for diverse products such as office supplies, industrial equipment, and specialized military gear. This contract award does not have a set-aside designation, indicating Supplycore's ability to compete effectively in the open market for federal procurement opportunities.
Quick answers
Who was awarded contract 0674?
0674 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on October 14, 2015.
How much is contract 0674 worth?
The government has obligated $91,067 on 0674.
Is contract 0674 an order under another contract?
Yes. 0674 is a delivery order under SPE8E315D0014, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 0674 competed?
The extent of competition for 0674 was full and open competition. The government received 8 offers.
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