Outdoor airhandler, double wall construc

Ended Awarded

Contract number
SPE8E319FJFQ4
Awardee
Awarding agency
Obligated
$181,530

Award facts

Contract value 100% obligated
$181,530.00 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) Troop Support Construction and Equipment to Supplycore Inc., a for-profit subchapter S corporation headquartered in Rockford, Illinois. The $181,530.00 order is for an outdoor air handler with double wall construction, and was issued against DLA's Maintenance Repair and Operations (MRO) indefinite delivery, indefinite quantity (IDIQ) contract. The contract has no set-aside designation. Supplycore has previously received orders from the General Services Administration's Federal Acquisition Service to provide common commercial items like office supplies and janitorial products, as well as a single-award IDIQ from DLA Land and Maritime to supply electronic connector parts to DLA supply depots.

Quick answers

Who was awarded contract SPE8E319FJFQ4?

SPE8E319FJFQ4 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on April 19, 2019.

How much is contract SPE8E319FJFQ4 worth?

The government has obligated $181,530 on SPE8E319FJFQ4.

Is contract SPE8E319FJFQ4 an order under another contract?

Yes. SPE8E319FJFQ4 is a delivery order under SPE8E315D0014, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E319FJFQ4 competed?

The extent of competition for SPE8E319FJFQ4 was full and open competition.

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