Plural component compact grout pumping s
Ended Awarded
- Contract number
- SPE8E318FJ065
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $93,859
Award facts
- Contract value 100% obligated
- $93,859.12 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 firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract, valued at $93,859.12, is for the delivery of plural component compact grout pumping supplies. The order is issued under the DLA Maintenance, Repair, and Operations (MRO) indefinite delivery, indefinite quantity (IDIQ) contract. This contract does not have a set-aside designation, indicating that Supplycore competed openly for the 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 the DLA for a wide range of items, including office supplies, industrial equipment, and specialized military gear. The company's ability to provide rapid delivery has been a key factor in its selection for these federal contracts.
Quick answers
Who was awarded contract SPE8E318FJ065?
SPE8E318FJ065 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on October 16, 2017.
How much is contract SPE8E318FJ065 worth?
The government has obligated $93,859 on SPE8E318FJ065.
Is contract SPE8E318FJ065 an order under another contract?
Yes. SPE8E318FJ065 is a delivery order under SPE8E315D0014, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FJ065 competed?
The extent of competition for SPE8E318FJ065 was full and open competition.
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