Meter type electric style amrs other DIG
Ended Awarded
- Contract number
- SPE8E318FK2FJ
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $84,191
Award facts
- Contract value 100% obligated
- $84,191.49 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 was awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The $84,191.49 firm fixed-price delivery order contract is a task order under the DLA Maintenance Repair and Operations (MRO) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract is for the delivery of commercial electric meters, with an ultimate completion date of September 5, 2019. The contract was not set aside for any particular small business size or socioeconomic category. As a major supplier of commercial products and logistics services to the U.S. federal government, Supplycore has been awarded several significant IDIQ contracts by agencies such as the General Services Administration (GSA) and DLA, demonstrating its capability to support both civilian and defense operations through efficient supply chain management.
Quick answers
Who was awarded contract SPE8E318FK2FJ?
SPE8E318FK2FJ was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 29, 2018.
How much is contract SPE8E318FK2FJ worth?
The government has obligated $84,191 on SPE8E318FK2FJ.
Is contract SPE8E318FK2FJ an order under another contract?
Yes. SPE8E318FK2FJ is a delivery order under SPE8E315D0016, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FK2FJ competed?
The extent of competition for SPE8E318FK2FJ was full and open competition.
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