12" limestone bedding material and freig
Ended Awarded
- Contract number
- SPE8E320FJ014
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $192,240
Award facts
- Contract value 100% obligated
- $192,240.00 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 firm fixed-price delivery order was awarded 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 $192,240 contract is for the provision of 12-inch limestone bedding material and associated freight delivery services. The order was placed against DLA's Maintenance, Repair, and Operations (MRO) indefinite delivery, indefinite quantity (IDIQ) contract vehicle, which has no set-aside designation. Supplycore, as the prime contractor, will deliver the limestone materials to a location in Rockford, Illinois to fulfill this specific order. The company is an expert supply chain and technology integrator that provides a wide range of products and services, including tactical gear, communications equipment, and routine consumable supplies, to support U.S. military and federal government operations.
Quick answers
Who was awarded contract SPE8E320FJ014?
SPE8E320FJ014 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on October 2, 2019.
How much is contract SPE8E320FJ014 worth?
The government has obligated $192,240 on SPE8E320FJ014.
Is contract SPE8E320FJ014 an order under another contract?
Yes. SPE8E320FJ014 is a delivery order under SPE8E315D0016, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E320FJ014 competed?
The extent of competition for SPE8E320FJ014 was full and open competition.
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