Building 2640 VCT floor tiles project 3
Ended Awarded
- Contract number
- SPE8E319FJX4Y
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $91,115
Award facts
- Contract value 100% obligated
- $91,114.99 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 contract awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract, valued at $91,114.99, is for the installation of vinyl composition tile (VCT) flooring in Building 2640. The contract is part of the DLA Maintenance Repair and Operations master Indefinite Delivery/Indefinite Quantity (IDIQ) contract and does not have a set-aside designation. Supplycore LLC is a major supplier of commercial products and logistics services to the U.S. federal government, specializing in a wide range of National Stock Number (NSN) items, including office supplies, janitorial products, industrial equipment, and specialized military gear. The company holds significant contracts with the General Services Administration (GSA) and other government entities, demonstrating its capability to support both civilian and defense operations through efficient supply chain management and rapid delivery capabilities.
Quick answers
Who was awarded contract SPE8E319FJX4Y?
SPE8E319FJX4Y was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 27, 2019.
How much is contract SPE8E319FJX4Y worth?
The government has obligated $91,115 on SPE8E319FJX4Y.
Is contract SPE8E319FJX4Y an order under another contract?
Yes. SPE8E319FJX4Y is a delivery order under SPE8E315D0016, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319FJX4Y competed?
The extent of competition for SPE8E319FJX4Y was full and open competition.
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