Fencing fabric steel, 2" diamonds W/ 9-G
Ended Awarded
- Contract number
- SPE8E319FJ9WY
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $88,572
Award facts
- Contract value 100% obligated
- $88,571.67 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, valued at $88,571.67, 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 and provides 4545771371 - Fencing Fabric Steel, 2" Diamonds with 9-G. The contract has a firm fixed price and an ultimate completion date of June 12, 2019. There is no set-aside designation for this award. Supplycore is a major supplier of commercial products and logistics services to the U.S. federal government, with significant contracts across various civilian and defense agencies, including the General Services Administration and the Defense Logistics Agency. The company specializes in providing a wide range of National Stock Number (NSN) items, emphasizing rapid delivery capabilities to support U.S. military and government operations globally.
Quick answers
Who was awarded contract SPE8E319FJ9WY?
SPE8E319FJ9WY was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on February 22, 2019.
How much is contract SPE8E319FJ9WY worth?
The government has obligated $88,572 on SPE8E319FJ9WY.
Is contract SPE8E319FJ9WY an order under another contract?
Yes. SPE8E319FJ9WY is a delivery order under SPE8E315D0014, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319FJ9WY competed?
The extent of competition for SPE8E319FJ9WY was full and open competition.
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