MIF 1 wall covering project MIF 1 wall c
Ended Awarded
- Contract number
- SPE8E318FK1B4
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $401,500
Award facts
- Contract value 100% obligated
- $401,499.99 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) Troop Support Construction and Equipment to Supplycore Inc., a for-profit subchapter S corporation based in Rockford, Illinois. The $401,499.99 order is for a wall covering project labeled as MIF 1 WALL COVERING PROJECT MIF 1 WALL C, with a completion date of August 26, 2019. The order was issued against the DLA Maintenance Repair and Operations Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle, which allows for the procurement of a wide range of equipment and supplies to support military operations. This order did not have a set-aside designation.
Quick answers
Who was awarded contract SPE8E318FK1B4?
SPE8E318FK1B4 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 24, 2018.
How much is contract SPE8E318FK1B4 worth?
The government has obligated $401,500 on SPE8E318FK1B4.
Is contract SPE8E318FK1B4 an order under another contract?
Yes. SPE8E318FK1B4 is a delivery order under SPE8E315D0016, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FK1B4 competed?
The extent of competition for SPE8E318FK1B4 was full and open competition.
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