Heater, water, remove/replace, 130 gallo
Ended Awarded
- Contract number
- SPE8E318FJY5C
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $164,600
Award facts
- Contract value 100% obligated
- $164,599.99 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) Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S corporation based in Rockford, Illinois. The $164,599.99 contract is for the removal and replacement of a 130-gallon water heater. The order was issued against the DLA Maintenance Repair and Operations (MRO) Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle, which allows DLA to order a variety of maintenance, repair, and operations products and services to support military operations. This award has no set-aside designation.
Quick answers
Who was awarded contract SPE8E318FJY5C?
SPE8E318FJY5C was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on August 29, 2018.
How much is contract SPE8E318FJY5C worth?
The government has obligated $164,600 on SPE8E318FJY5C.
Is contract SPE8E318FJY5C an order under another contract?
Yes. SPE8E318FJY5C is a delivery order under SPE8E315D0024, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FJY5C competed?
The extent of competition for SPE8E318FJY5C was full and open competition.
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