JBSA/lackland air force base metering PR
Ended Awarded
- Contract number
- SPE8E318FK2DG
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $84,191
Award facts
- Contract value 100% obligated
- $84,190.99 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 federal contract award, SPE8E315D0016|SPE8E318FK2DG, was issued by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract, valued at $84,190.99, is a delivery order under the DLA Maintenance Repair and Operations Indefinite Delivery Contract. It is for the provision of metering products and services at the Joint Base San Antonio-Lackland Air Force Base. The contract does not have a set-aside designation, indicating Supplycore competed openly for this award. Supplycore is a major supplier of commercial products and logistics services to the U.S. federal government, with expertise in providing a wide range of National Stock Number (NSN) items, including office supplies, janitorial products, industrial equipment, and specialized military gear. This contract further demonstrates Supplycore's capability to support both civilian and defense operations through efficient supply chain management and rapid delivery.
Quick answers
Who was awarded contract SPE8E318FK2DG?
SPE8E318FK2DG was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 28, 2018.
How much is contract SPE8E318FK2DG worth?
The government has obligated $84,191 on SPE8E318FK2DG.
Is contract SPE8E318FK2DG an order under another contract?
Yes. SPE8E318FK2DG is a delivery order under SPE8E315D0016, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FK2DG competed?
The extent of competition for SPE8E318FK2DG was full and open competition.
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