Rock, crushed bark brown 2 in MFG name n
Ended Awarded
- Contract number
- SPE8E319FJS7T
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $89,640
Award facts
- Contract value 100% obligated
- $89,640.00 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 delivery order awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a major supplier of commercial products and logistics services to the U.S. federal government. The contract, valued at $89,640.00, is for the delivery of crushed brown bark rock, 2 inches in size. The contract is a Firm Fixed Price delivery order under the DLA Maintenance Repair and Operations (MRO) indefinite delivery vehicle (IDV). The award does not have a set-aside designation, indicating that Supplycore successfully competed for the opportunity in the open market. As a key provider of forward supply logistics solutions, Supplycore has held several significant Indefinite Delivery Contracts (IDCs) with federal agencies, including a $73.4 million contract with the General Services Administration (GSA) to support U.S. Central Command (CENTCOM) operations, and a $2,334,033.04 contract with the DLA Land and Maritime to deliver industrial and military-grade items.
Quick answers
Who was awarded contract SPE8E319FJS7T?
SPE8E319FJS7T was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on August 1, 2019.
How much is contract SPE8E319FJS7T worth?
The government has obligated $89,640 on SPE8E319FJS7T.
Is contract SPE8E319FJS7T an order under another contract?
Yes. SPE8E319FJS7T is a delivery order under SPE8E315D0014, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319FJS7T competed?
The extent of competition for SPE8E319FJS7T was full and open competition.
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