Hangar 40 break room upgrades hanger 40

Ended Awarded

Contract number
SPE8E318FK0SR
Awardee
Awarding agency
Obligated
$228,775

Award facts

Contract value 100% obligated
$228,774.86 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 $228,774.86 contract is to provide upgrades to the break room in Hangar 40. The award is associated with the DLA Maintenance Repair and Operations master indefinite delivery, indefinite quantity (IDIQ) contract, which allows for additional vendors to compete for individual task orders. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract SPE8E318FK0SR?

SPE8E318FK0SR was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 20, 2018.

How much is contract SPE8E318FK0SR worth?

The government has obligated $228,775 on SPE8E318FK0SR.

Is contract SPE8E318FK0SR an order under another contract?

Yes. SPE8E318FK0SR is a delivery order under SPE8E315D0016, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E318FK0SR competed?

The extent of competition for SPE8E318FK0SR was full and open competition.

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