Building 2610 - 2 each lochinvar model#

Ended Awarded

Contract number
SPE8E320FJ018
Awardee
Awarding agency
Obligated
$258,275

Award facts

Contract value 100% obligated
$258,274.90 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 issued 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 order, valued at $258,274.90, is for the procurement of 2 Lochinvar boilers under the DLA Maintenance Repair and Operations (MROH) contract. This is a single-award Indefinite Delivery Vehicle (IDV) with no set-aside designation, allowing other vendors to compete for individual orders. Supplycore is an expert supply chain and technology integrator that provides a wide range of products and services to support federal government operations, including tactical gear, communications equipment, and common commercial items.

Quick answers

Who was awarded contract SPE8E320FJ018?

SPE8E320FJ018 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on December 11, 2019.

How much is contract SPE8E320FJ018 worth?

The government has obligated $258,275 on SPE8E320FJ018.

Is contract SPE8E320FJ018 an order under another contract?

Yes. SPE8E320FJ018 is a delivery order under SPE8E315D0024, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E320FJ018 competed?

The extent of competition for SPE8E320FJ018 was full and open competition.

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