Rock, crushed bark brown 2 in
Ended Awarded
- Contract number
- SPE8E319FJT7G
- 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 for $89,640.00 awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is for the delivery of crushed bark brown rock, 2 inches in size, and is not set aside for any specific business type.
The award is part of the DLA Maintenance Repair and Operations (MRO) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle, which allows Supplycore to provide a wide range of National Stock Number (NSN) items, including office supplies, janitorial products, industrial equipment, and specialized military gear, to various federal agencies. Supplycore has demonstrated the capability to support both civilian and defense operations through efficient supply chain management and rapid delivery capabilities, as evidenced by its multiple contract awards from the General Services Administration (GSA) and the Defense Logistics Agency.
Quick answers
Who was awarded contract SPE8E319FJT7G?
SPE8E319FJT7G was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on August 13, 2019.
How much is contract SPE8E319FJT7G worth?
The government has obligated $89,640 on SPE8E319FJT7G.
Is contract SPE8E319FJT7G an order under another contract?
Yes. SPE8E319FJT7G is a delivery order under SPE8E315D0014, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319FJT7G competed?
The extent of competition for SPE8E319FJT7G was full and open competition.
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