Delivery Order SPE8E315D0016-SPE8E319FJUNH

This contract is a delivery order awarded to Supplycore Inc., a for-profit subchapter S corporation, by the Defense Logistics Agency Troop Support Construction and Equipment. The order is for commercial base/aggregate materials valued at $190,938.00 and has a completion date of January 28, 2020. The contract is a firm fixed price delivery order issued under the DLA Maintenance Repair and Operations Indefinite Delivery Vehicle (IDV). The IDV, valued at up to $250,000, allows Supplycore to receive orders over one year to provide specified electronic connector parts to DLA supply depots to support the stocking and distribution of these components to Department of Defense supply chain customers. This order does not have a set-aside designation.