Provide and install chiller as per attac
Ended Awarded
- Contract number
- 7767
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $341,777
Award facts
- Contract value 100% obligated
- $341,777.00 Current and potential, with all options
- Completion date
- 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 · 10 offers 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, valued at $341,777.00, is for the provision and installation of a chiller as per the attached requirements. The contract is a Firm Fixed Price (FFP) agreement under the DLA Maintenance Repair and Operations (MRO) Indefinite Delivery Contract (IDC) vehicle. There is no set-aside designation for this award. Supplycore LLC 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 specializes in providing a wide range of National Stock Number (NSN) items, such as office supplies, janitorial products, industrial equipment, and specialized military gear, with a focus on rapid delivery capabilities.
Quick answers
Who was awarded contract 7767?
7767 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on November 29, 2016.
How much is contract 7767 worth?
The government has obligated $341,777 on 7767.
Is contract 7767 an order under another contract?
Yes. 7767 is a delivery order under SPE8E315D0016, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 7767 competed?
The extent of competition for 7767 was full and open competition. The government received 10 offers.
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