Rock, crushed bark brown 2 in
Ended Awarded
- Contract number
- SPE8E319FJT7F
- 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 firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract, valued at $89,640.00, is for the delivery of crushed bark brown rock, 2 inches in size, for construction and equipment purposes. The contract is part of the DLA Maintenance Repair and Operations master indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The award does not have a set-aside designation, indicating Supplycore was selected through open competition. 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 (GSA) and the Defense Logistics Agency. The company's ability to provide rapid delivery of a wide range of National Stock Number (NSN) items has made it a key partner for the government.
Quick answers
Who was awarded contract SPE8E319FJT7F?
SPE8E319FJT7F was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on August 13, 2019.
How much is contract SPE8E319FJT7F worth?
The government has obligated $89,640 on SPE8E319FJT7F.
Is contract SPE8E319FJT7F an order under another contract?
Yes. SPE8E319FJT7F is a delivery order under SPE8E315D0014, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319FJT7F competed?
The extent of competition for SPE8E319FJT7F was full and open competition.
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