12" limestone bedding material and freig
Ended Awarded
- Contract number
- SPE8E319FJWQ4
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $200,115
Award facts
- Contract value 100% obligated
- $200,115.00 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 is a $200,115.00 delivery order issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S Corporation headquartered in Rockford, Illinois. The order is for the provision of 12-inch limestone bedding material and related freight services. The contract has a completion date of June 1, 2020 and does not have a set-aside designation.
Supplycore Inc. is an expert supply chain and technology integrator that provides support to the U.S. military and its allies worldwide. The company has been awarded numerous prime contract delivery orders from the General Services Administration's Federal Acquisition Service to provide common commercial items such as office supplies, janitorial products, and shipping materials to federal government operations. This current award is issued under Supplycore's single-award Indefinite Delivery Vehicle (IDV) contract with the DLA Land and Maritime, which allows the company to receive orders valued up to $250,000 over one year to provide specified electronic connector parts to DLA supply depots.
Quick answers
Who was awarded contract SPE8E319FJWQ4?
SPE8E319FJWQ4 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 30, 2019.
How much is contract SPE8E319FJWQ4 worth?
The government has obligated $200,115 on SPE8E319FJWQ4.
Is contract SPE8E319FJWQ4 an order under another contract?
Yes. SPE8E319FJWQ4 is a delivery order under SPE8E315D0016, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319FJWQ4 competed?
The extent of competition for SPE8E319FJWQ4 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award