Replacement drinking water chiller for #
Ended Awarded
- Contract number
- SPE8E318FJUND
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $86,732
Award facts
- Contract value 100% obligated
- $86,731.99 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 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, valued at $86,731.99, is for the replacement of a drinking water chiller and is part of the DLA Maintenance Repair and Operations (MRO) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract has no set-aside designation, indicating Supplycore competed in the open market. Supplycore is a major supplier of commercial products and logistics services to the U.S. federal government, with significant experience in delivering a wide range of National Stock Number (NSN) items, including office supplies, janitorial products, industrial equipment, and specialized military gear, to various government agencies. This delivery order is part of Supplycore's broader work supporting U.S. military and civilian operations through its IDIQ contracts, which include a $73.4 million contract with the General Services Administration and a $2,334,033.04 contract with the DLA Land and Maritime.
Quick answers
Who was awarded contract SPE8E318FJUND?
SPE8E318FJUND was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on August 22, 2018.
How much is contract SPE8E318FJUND worth?
The government has obligated $86,732 on SPE8E318FJUND.
Is contract SPE8E318FJUND an order under another contract?
Yes. SPE8E318FJUND is a delivery order under SPE8E315D0014, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FJUND competed?
The extent of competition for SPE8E318FJUND was full and open competition.
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