Holophane, PHZ45L5K80CRIASPLNAOPF-121-AC
Ended Awarded
- Contract number
- SPE8E320FJ1L2
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $80,625
Award facts
- Contract value 100% obligated
- $80,624.50 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 contract awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract, which is not set aside, has a ceiling value of $80,624.50 and is a Firm Fixed Price contract with a delivery order type. It falls under the DLA Maintenance, Repair, and Operations (MRO) Indefinite Delivery Contract (IDC) vehicle.
The contract calls for the delivery of a variety of National Stock Number (NSN) items, including office supplies, janitorial products, industrial equipment, and specialized military gear, to support U.S. government customers. Supplycore has demonstrated its capability to provide efficient supply chain management and rapid delivery services, which is crucial for this contract. The company has extensive experience in supporting both civilian and defense operations through its numerous federal contract awards.
Quick answers
Who was awarded contract SPE8E320FJ1L2?
SPE8E320FJ1L2 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on November 22, 2019.
How much is contract SPE8E320FJ1L2 worth?
The government has obligated $80,625 on SPE8E320FJ1L2.
Is contract SPE8E320FJ1L2 an order under another contract?
Yes. SPE8E320FJ1L2 is a delivery order under SPE8E315D0014, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E320FJ1L2 competed?
The extent of competition for SPE8E320FJ1L2 was full and open competition.
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