Trane HVAC swap out trane HVAC swap out
Ended Awarded
- Contract number
- SPE8E318FJKXY
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $79,902
Award facts
- Contract value 100% obligated
- $79,902.44 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, valued at $79,902.44, was issued by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is a Delivery Order under the DLA Maintenance Repair and Operations Indefinite Delivery Contract, which provides the company a vehicle to supply a wide range of National Stock Number (NSN) items to the U.S. government, including office supplies, janitorial products, industrial equipment, and specialized military gear. The contract is for a Trane HVAC swap out project in Rockford, Illinois, with a completion date of October 11, 2018. The contract does not have a set-aside designation, indicating Supplycore's ability to compete effectively in the open market for federal procurement opportunities. As a major supplier to various federal agencies, Supplycore has demonstrated its capabilities in supporting both civilian and defense operations through efficient supply chain management and rapid delivery capabilities.
Quick answers
Who was awarded contract SPE8E318FJKXY?
SPE8E318FJKXY was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on May 9, 2018.
How much is contract SPE8E318FJKXY worth?
The government has obligated $79,902 on SPE8E318FJKXY.
Is contract SPE8E318FJKXY an order under another contract?
Yes. SPE8E318FJKXY is a delivery order under SPE8E315D0024, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FJKXY competed?
The extent of competition for SPE8E318FJKXY was full and open competition.
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