No heating/30 tons cooling 460-3-60TROPI
Ended Awarded
- Contract number
- SPE8E319FJ5GB
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $83,230
Award facts
- Contract value 100% obligated
- $83,229.99 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 delivery order contract awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract, valued at $83,229.99, is for the delivery of a 30-ton cooling unit and related equipment. It was awarded on December 17, 2018, with a completion date of May 13, 2019. The contract is a firm fixed-price type and is part of the DLA's Maintenance, Repair, and Operations (MRO) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract does not have a set-aside designation, indicating that 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, particularly in supporting efficient supply chain management and rapid delivery capabilities.
Quick answers
Who was awarded contract SPE8E319FJ5GB?
SPE8E319FJ5GB was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on December 17, 2018.
How much is contract SPE8E319FJ5GB worth?
The government has obligated $83,230 on SPE8E319FJ5GB.
Is contract SPE8E319FJ5GB an order under another contract?
Yes. SPE8E319FJ5GB is a delivery order under SPE8E315D0014, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319FJ5GB competed?
The extent of competition for SPE8E319FJ5GB was full and open competition.
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