Chilled water aurora pump, series 410-4X
Ended Awarded
- Contract number
- SPE8E318FJU0T
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $76,842
Award facts
- Contract value 100% obligated
- $76,841.96 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 based in Rockford, Illinois. The contract is for the procurement of a Chilled Water Aurora Pump, Series 410-4X, with an ultimate completion date of November 5, 2018. The contract ceiling value is $76,841.96. This Delivery Order is part of the DLA Maintenance, Repair, and Operations (MRO) Indefinite Delivery Contract. The contract has no set-aside designation, indicating Supplycore competed for this award in the open market. 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, specializing in the provision of National Stock Number (NSN) items, including office supplies, industrial equipment, and specialized military gear.
Quick answers
Who was awarded contract SPE8E318FJU0T?
SPE8E318FJU0T was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on July 30, 2018.
How much is contract SPE8E318FJU0T worth?
The government has obligated $76,842 on SPE8E318FJU0T.
Is contract SPE8E318FJU0T an order under another contract?
Yes. SPE8E318FJU0T is a delivery order under SPE8E315D0014, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FJU0T competed?
The extent of competition for SPE8E318FJU0T was full and open competition.
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