1" black steel pipe, 6 FT. Overall pipe
Ended Awarded
- Contract number
- SPE8E319FJ2NR
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $2,423
Award facts
- Contract value 100% obligated
- $2,422.58 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 is for the delivery of 4,544,037,543 units of 1-inch black steel pipe, 6 feet in overall length, with a ceiling value of $2,422.58. The contract does not have a set-aside designation and was awarded on November 14, 2018, with an ultimate completion date of December 24, 2018. Supplycore LLC is a prime contractor with significant experience in federal government contracting, providing a diverse range of commercial products, logistics services, and supplies to various government agencies across civilian and defense sectors. This award is associated with the DLA Maintenance, Repair, and Operations (MRO) contract vehicle, which enables the procurement of brand name commercial items, equipment, and ancillary training services for Chemical, Biological, Radiological, and Nuclear (CBRN) defense applications.
Quick answers
Who was awarded contract SPE8E319FJ2NR?
SPE8E319FJ2NR was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on November 14, 2018.
How much is contract SPE8E319FJ2NR worth?
The government has obligated $2,423 on SPE8E319FJ2NR.
Is contract SPE8E319FJ2NR an order under another contract?
Yes. SPE8E319FJ2NR is a delivery order under SPE8E315D0014, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319FJ2NR competed?
The extent of competition for SPE8E319FJ2NR was full and open competition.
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