Daikin applied model AGZ130E-HS air cool
Ended Awarded
- Contract number
- SPE8E318FJ0SU
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $85,601
Award facts
- Contract value 100% obligated
- $85,600.99 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 was issued by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is a Delivery Order under the DLA Maintenance Repair and Operations Indefinite Delivery Contract, with a Firm Fixed Price pricing type. The award is for the procurement of a DAIKIN APPLIED MODEL AGZ130E-HS air cooling unit, with a ceiling value of $85,600.99 and an ultimate completion date of December 6, 2017. The contract does not have a set-aside designation. Supplycore is a major supplier of commercial products and logistics services to the U.S. federal government, with expertise in providing a wide range of National Stock Number (NSN) items, including office supplies, janitorial products, industrial equipment, and specialized military gear. This award demonstrates Supplycore's capability to support both civilian and defense operations through efficient supply chain management and rapid delivery capabilities.
Quick answers
Who was awarded contract SPE8E318FJ0SU?
SPE8E318FJ0SU was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on November 2, 2017.
How much is contract SPE8E318FJ0SU worth?
The government has obligated $85,601 on SPE8E318FJ0SU.
Is contract SPE8E318FJ0SU an order under another contract?
Yes. SPE8E318FJ0SU is a delivery order under SPE8E315D0014, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FJ0SU competed?
The extent of competition for SPE8E318FJ0SU was full and open competition.
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