Metal buildingsee attached specification
Ended Awarded
- Contract number
- SPE8E318FK0ZH
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $88,555
Award facts
- Contract value 100% obligated
- $88,555.00 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 federal contract award, valued at $88,555.00, was issued by the Defense Logistics Agency (DLA) to Supplycore LLC, a major supplier of commercial products and logistics services to the U.S. government. The contract is a Delivery Order under the DLA Maintenance, Repair and Operations (MRO) Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle. The award is for the provision of metal buildings and is not designated as a set-aside. Supplycore, a for-profit limited liability company headquartered in Rockford, Illinois, has established itself as a key partner for various federal agencies, showcasing its capability to support both civilian and defense operations through efficient supply chain management and rapid delivery capabilities. Supplycore holds several significant IDIQ contracts with the General Services Administration and the Defense Logistics Agency, underscoring its critical role in ensuring the timely availability of essential commercial products across global locations in support of U.S. military and civilian operations.
Quick answers
Who was awarded contract SPE8E318FK0ZH?
SPE8E318FK0ZH was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 21, 2018.
How much is contract SPE8E318FK0ZH worth?
The government has obligated $88,555 on SPE8E318FK0ZH.
Is contract SPE8E318FK0ZH an order under another contract?
Yes. SPE8E318FK0ZH is a delivery order under SPE8E315D0016, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FK0ZH competed?
The extent of competition for SPE8E318FK0ZH was full and open competition.
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