JBSA/lackland air force base metering PR

Ended Awarded

Contract number
SPE8E318FK2D9
Awardee
Awarding agency
Obligated
$87,391

Award facts

Contract value 100% obligated
$87,391.49 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, with ID SPE8E315D0016|SPE8E318FK2D9, was made by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract, valued at $87,391.49, is a Delivery Order under the DLA Maintenance Repair and Operations Indefinite Delivery Contract vehicle. It is a Firm Fixed Price contract for the provision of various commercial products and logistics services to the U.S. government, with a focus on delivering items such as office supplies, janitorial products, industrial equipment, and specialized military gear to JBSA/Lackland Air Force Base. The contract has no set-aside designation, indicating Supplycore's ability to compete effectively for federal procurement opportunities. This award is part of Supplycore's broader portfolio of significant Indefinite Delivery Contracts with agencies like the General Services Administration and the Defense Logistics Agency, demonstrating the company's critical role in supporting U.S. military and civilian operations through efficient supply chain management and rapid delivery capabilities.

Quick answers

Who was awarded contract SPE8E318FK2D9?

SPE8E318FK2D9 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 28, 2018.

How much is contract SPE8E318FK2D9 worth?

The government has obligated $87,391 on SPE8E318FK2D9.

Is contract SPE8E318FK2D9 an order under another contract?

Yes. SPE8E318FK2D9 is a delivery order under SPE8E315D0016, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E318FK2D9 competed?

The extent of competition for SPE8E318FK2D9 was full and open competition.

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