Hose type chilledwat style heavy-duty OT
Ended Awarded
- Contract number
- SPE8E319FJ659
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $78,604
Award facts
- Contract value 100% obligated
- $78,603.99 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 is a delivery order issued by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract, valued at $78,603.99, is for the delivery of heavy-duty, chilled water style hoses under the DLA Maintenance Repair and Operations Indefinite Delivery Contract. The contract has a firm fixed price pricing type and does not have a set-aside designation. Supplycore LLC is the prime contractor for this award, and the place of performance is Rockford, Illinois. This contract is part of the company's broader portfolio of federal contracts, which includes Indefinite Delivery Contracts with the General Services Administration (GSA) and the Defense Logistics Agency Land and Maritime, totaling over $75 million. These contracts demonstrate Supplycore's capability to support U.S. military and civilian operations by ensuring the timely availability of essential commercial products across various global locations.
Quick answers
Who was awarded contract SPE8E319FJ659?
SPE8E319FJ659 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on October 12, 2018.
How much is contract SPE8E319FJ659 worth?
The government has obligated $78,604 on SPE8E319FJ659.
Is contract SPE8E319FJ659 an order under another contract?
Yes. SPE8E319FJ659 is a delivery order under SPE8E315D0016, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319FJ659 competed?
The extent of competition for SPE8E319FJ659 was full and open competition.
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