Flooring, vinyl, planks, country, natura
Ended Awarded
- Contract number
- SPE8E319FJUJZ
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $94,108
Award facts
- Contract value 100% obligated
- $94,108.00 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, valued at $94,108.00, was issued by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is a Delivery Order under the DLA Maintenance Repair and Operations Indefinite Delivery Contract (IDC) vehicle.
The contract is for the delivery of vinyl plank flooring of the "Country, Natura" variety. There is no set-aside designation for this award. Supplycore has a strong track record of providing a wide range of National Stock Number (NSN) items, including office supplies, janitorial products, industrial equipment, and specialized military gear to various federal agencies. The company holds several significant IDCs, including a $73.4 million contract with the General Services Administration (GSA) to support U.S. Central Command (CENTCOM) operations, as well as a $2,334,033.04 contract with the DLA Land and Maritime for the delivery of industrial and military-grade items.
Quick answers
Who was awarded contract SPE8E319FJUJZ?
SPE8E319FJUJZ was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on August 27, 2019.
How much is contract SPE8E319FJUJZ worth?
The government has obligated $94,108 on SPE8E319FJUJZ.
Is contract SPE8E319FJUJZ an order under another contract?
Yes. SPE8E319FJUJZ is a delivery order under SPE8E315D0016, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319FJUJZ competed?
The extent of competition for SPE8E319FJUJZ was full and open competition.
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