Bldg 1445 80 ton chiller replacement BLD
Ended Awarded
- Contract number
- SPE8E318FJ8BG
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $94,048
Award facts
- Contract value 100% obligated
- $94,047.73 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 federal contract award, valued at $94,047.73, was issued by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is a Delivery Order under the DLA Maintenance Repair and Operations master Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The contract is for the replacement of an 80-ton chiller at Building 1445, with a completion date of May 3, 2018. The contract does not have a set-aside designation, indicating that Supplycore competed in the open market. Supplycore is a major supplier of commercial products and logistics services to the U.S. federal government, with significant contracts and Indefinite Delivery Contracts with the General Services Administration and the Defense Logistics Agency, including a $73.4 million IDIQ contract to support U.S. Central Command operations in the Middle East region.
Quick answers
Who was awarded contract SPE8E318FJ8BG?
SPE8E318FJ8BG was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on February 20, 2018.
How much is contract SPE8E318FJ8BG worth?
The government has obligated $94,048 on SPE8E318FJ8BG.
Is contract SPE8E318FJ8BG an order under another contract?
Yes. SPE8E318FJ8BG is a delivery order under SPE8E315D0016, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FJ8BG competed?
The extent of competition for SPE8E318FJ8BG was full and open competition.
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