Markfroged metal x 3D printer, wash 1, s
Ended Awarded
- Contract number
- SPE8E319FJVYC
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $177,808
Award facts
- Contract value 100% obligated
- $177,807.96 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 firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a for-profit subchapter S corporation based in Rockford, Illinois. The $177,807.96 order is for the procurement of MARKFROGED METAL X 3D Printers, which includes the WASH 1 model. This order was issued against the DLA Maintenance Repair and Operations indefinite delivery, indefinite quantity contract vehicle, which has no set-aside designation. Supplycore is an expert supply chain and technology integrator that provides products and services to support U.S. military operations worldwide.
Quick answers
Who was awarded contract SPE8E319FJVYC?
SPE8E319FJVYC was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 12, 2019.
How much is contract SPE8E319FJVYC worth?
The government has obligated $177,808 on SPE8E319FJVYC.
Is contract SPE8E319FJVYC an order under another contract?
Yes. SPE8E319FJVYC is a delivery order under SPE8E315D0016, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319FJVYC competed?
The extent of competition for SPE8E319FJVYC was full and open competition.
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