Plasma 12X12 line, 2-1/4" DIA x 500-feet
Ended Awarded
- Contract number
- SPE8E318FK27U
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $113,343
Award facts
- Contract value 100% obligated
- $113,342.95 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 based in Rockford, Illinois. The $113,342.95 order was placed against the DLA Maintenance Repair and Operations master Indefinite Delivery Indefinite Quantity (IDIQ) contract, which allows DLA to issue individual delivery orders for various products and services. The specific item being procured is 4,544,728,915 units of 12x12 inch plasma line, with a 2-1/4 inch diameter and 500-foot length. This order does not have a set-aside designation. As a prime contractor, Supplycore provides a wide range of products and services to support federal government operations, including office supplies, janitorial items, shipping materials, and electronic component parts for the Defense Department supply chain.
Quick answers
Who was awarded contract SPE8E318FK27U?
SPE8E318FK27U was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 28, 2018.
How much is contract SPE8E318FK27U worth?
The government has obligated $113,343 on SPE8E318FK27U.
Is contract SPE8E318FK27U an order under another contract?
Yes. SPE8E318FK27U is a delivery order under SPE8E315D0024, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FK27U competed?
The extent of competition for SPE8E318FK27U was full and open competition.
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