RIP RAP for lake o the pines RIP RAP for

Ended Awarded

Contract number
SPE8E319FJTWM
Awardee
Awarding agency
Obligated
$238,537

Award facts

Contract value 100% obligated
$238,536.50 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 delivery order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S Corporation based in Rockford, Illinois. The $238,536.50 firm fixed price order is for the provision of rip rap material to support the Lake O' the Pines project. The order was issued against DLA's Maintenance Repair and Operations Indefinite Delivery Vehicle (IDV), which allows Supplycore and other vendors to compete for individual orders to provide specified products and services. The solicitation did not utilize a set-aside designation. As a prime contractor, Supplycore has experience providing a wide range of routine consumable and administrative products to federal agencies to support their regular operations.

Quick answers

Who was awarded contract SPE8E319FJTWM?

SPE8E319FJTWM was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on August 20, 2019.

How much is contract SPE8E319FJTWM worth?

The government has obligated $238,537 on SPE8E319FJTWM.

Is contract SPE8E319FJTWM an order under another contract?

Yes. SPE8E319FJTWM is a delivery order under SPE8E315D0016, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E319FJTWM competed?

The extent of competition for SPE8E319FJTWM was full and open competition.

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