Building 3139 - the contractor shall REM

Ended Awarded

Contract number
SPE8E318FJSNR
Awardee
Awarding agency
Obligated
$349,784

Award facts

Contract value 100% obligated
$349,784.44 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 Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S Corporation based in Rockford, Illinois. The $349,784.44 contract is for work on Building 3139, with a completion date of December 12, 2018. This delivery order was issued against the DLA Maintenance Repair and Operations Indefinite Delivery-Indefinite Quantity (IDIQ) contract, which allows the DLA to place individual orders with Supplycore as needed. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract SPE8E318FJSNR?

SPE8E318FJSNR was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on July 23, 2018.

How much is contract SPE8E318FJSNR worth?

The government has obligated $349,784 on SPE8E318FJSNR.

Is contract SPE8E318FJSNR an order under another contract?

Yes. SPE8E318FJSNR is a delivery order under SPE8E315D0016, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E318FJSNR competed?

The extent of competition for SPE8E318FJSNR was full and open competition.

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