Meter type elec style amrs other digital
Ended Awarded
- Contract number
- SPE8E318FK2FK
- 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 is a delivery order awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract, valued at $84,191.49, is for the delivery of electric meters and other digital advanced metering devices. The award is not associated with a set-aside program and falls under the DLA Maintenance Repair and Operations Indefinite Delivery Contract vehicle. Supplycore has a strong track record of providing a wide range of commercial products and logistics services to various U.S. federal agencies, including the General Services Administration (GSA) and the Defense Logistics Agency. The company's expertise in sourcing, transporting, warehousing, and delivering National Stock Number (NSN) items, such as office supplies, janitorial products, industrial equipment, and specialized military gear, has made it a key partner in supporting both civilian and defense operations.
Quick answers
Who was awarded contract SPE8E318FK2FK?
SPE8E318FK2FK was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 29, 2018.
How much is contract SPE8E318FK2FK worth?
The government has obligated $84,191 on SPE8E318FK2FK.
Is contract SPE8E318FK2FK an order under another contract?
Yes. SPE8E318FK2FK is a delivery order under SPE8E315D0016, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FK2FK competed?
The extent of competition for SPE8E318FK2FK was full and open competition.
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