NAE w/2 RS485 ports NAE w/2 RS485 ports
Ended Awarded
- Contract number
- SPE8E319FJ308
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $78,971
Award facts
- Contract value 100% obligated
- $78,970.70 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 delivery order awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The $78,970.70 firm-fixed-price contract is for the delivery of commercial products such as office supplies, janitorial items, industrial equipment, and specialized military gear. The contract is part of the DLA Maintenance, Repair, and Operations (MRO) Indefinite Delivery Contract vehicle, which allows for the rapid procurement of a wide range of National Stock Number (NSN) items to support both civilian and defense operations. The contract does not have a set-aside designation, indicating Supplycore's ability to compete effectively in the open market for federal procurement opportunities. This award highlights Supplycore's role as a key supplier of essential commercial products to various U.S. government agencies, with a focus on timely delivery across global locations.
Quick answers
Who was awarded contract SPE8E319FJ308?
SPE8E319FJ308 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on December 7, 2018.
How much is contract SPE8E319FJ308 worth?
The government has obligated $78,971 on SPE8E319FJ308.
Is contract SPE8E319FJ308 an order under another contract?
Yes. SPE8E319FJ308 is a delivery order under SPE8E315D0024, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319FJ308 competed?
The extent of competition for SPE8E319FJ308 was full and open competition.
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