Deicer fulid / the fluid shall be 50% MI
Ended Awarded
- Contract number
- 0627
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $302,800
Award facts
- Contract value 100% obligated
- $302,800.00 Current and potential, with all options
- Completion date
- 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 · 7 offers 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) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract, valued at $302,800.00, is for the procurement of deicer fluid, specifically a 50% mixture. The contract is part of the DLA Maintenance, Repair, and Operations (MRO) indefinite delivery vehicle (IDV), which provides a range of commercial products and logistics services to the U.S. government. The contract does not have a set-aside designation, indicating that Supplycore competed openly for this award. Supplycore is a major supplier of National Stock Number (NSN) items, including office supplies, janitorial products, industrial equipment, and specialized military gear, to various federal agencies through multiple indefinite delivery contracts. This particular contract supports the DLA's mission to provide critical supplies and services to the U.S. military and other government entities.
Quick answers
Who was awarded contract 0627?
0627 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on April 15, 2016.
How much is contract 0627 worth?
The government has obligated $302,800 on 0627.
Is contract 0627 an order under another contract?
Yes. 0627 is a delivery order under SPE8E315D0029, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 0627 competed?
The extent of competition for 0627 was full and open competition. The government received 7 offers.
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