Herbicide, hyvar X-L, 1 GAL
Ended Awarded
- Contract number
- SPE8E319FJJXL
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $98,588
Award facts
- Contract value 100% obligated
- $98,587.59 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, with ID SPE8E315D0014|SPE8E319FJJXL, 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 master IDIQ contract. It is for the procurement of 1 gallon of the herbicide Hyvar X-L, with a ceiling value of $98,587.59 and a completion date of October 31, 2019. This contract was awarded without any set-aside designation, indicating Supplycore's ability to compete effectively in the open federal procurement market. Supplycore is a major supplier of commercial products and logistics services to the U.S. government, with expertise in efficiently delivering a wide range of National Stock Number (NSN) items to various federal agencies, including the General Services Administration (GSA) and the Defense Logistics Agency.
Quick answers
Who was awarded contract SPE8E319FJJXL?
SPE8E319FJJXL was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 10, 2019.
How much is contract SPE8E319FJJXL worth?
The government has obligated $98,588 on SPE8E319FJJXL.
Is contract SPE8E319FJJXL an order under another contract?
Yes. SPE8E319FJJXL is a delivery order under SPE8E315D0014, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319FJJXL competed?
The extent of competition for SPE8E319FJJXL was full and open competition.
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