JBSA/lackland air force base metering PR
Ended Awarded
- Contract number
- SPE8E318FK2DD
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- 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, valued at $87,391.49, was issued by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is a Delivery Order under the DLA Maintenance Repair and Operations Indefinite Delivery Contract (IDC) vehicle.
The contract is for the provision of various National Stock Number (NSN) items, including office supplies, janitorial products, industrial equipment, and specialized military gear, to the Joint Base San Antonio-Lackland Air Force Base. The contract has a period of performance through September 5, 2019 and does not have a set-aside designation, indicating Supplycore competed for the award in the open market. Supplycore is a major supplier of commercial products and logistics services to the U.S. federal government, holding several significant IDCs with agencies such as the General Services Administration and the Defense Logistics Agency.
Quick answers
Who was awarded contract SPE8E318FK2DD?
SPE8E318FK2DD was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 28, 2018.
How much is contract SPE8E318FK2DD worth?
The government has obligated $87,391 on SPE8E318FK2DD.
Is contract SPE8E318FK2DD an order under another contract?
Yes. SPE8E318FK2DD is a delivery order under SPE8E315D0016, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FK2DD competed?
The extent of competition for SPE8E318FK2DD was full and open competition.
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