Tower typee cooling style water other/SI
Ended Awarded
- Contract number
- SPE8E318FJ2ZX
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $85,718
Award facts
- Contract value 100% obligated
- $85,718.00 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 awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The $85,718.00 contract is for the delivery of various National Stock Number (NSN) items, including office supplies, janitorial products, industrial equipment, and specialized military gear. The order was placed under the DLA Maintenance Repair and Operations (MRO) Indefinite Delivery Contract (IDC), which allows Supplycore to provide these products and services to the government. The contract has no set-aside designation, indicating that Supplycore competed for this award in the open market. Supplycore is a major supplier to the U.S. federal government, holding significant contracts with the General Services Administration (GSA) and other agencies to support both civilian and defense operations through efficient supply chain management and rapid delivery capabilities.
Quick answers
Who was awarded contract SPE8E318FJ2ZX?
SPE8E318FJ2ZX was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on January 2, 2018.
How much is contract SPE8E318FJ2ZX worth?
The government has obligated $85,718 on SPE8E318FJ2ZX.
Is contract SPE8E318FJ2ZX an order under another contract?
Yes. SPE8E318FJ2ZX is a delivery order under SPE8E315D0016, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FJ2ZX competed?
The extent of competition for SPE8E318FJ2ZX was full and open competition.
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