Contractor shall provide all materials a

Ended Awarded

Contract number
SPE8E318FJSU3
Awardee
Awarding agency
Obligated
$165,677

Award facts

Contract value 100% obligated
$165,677.00 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 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 $165,677.00 contract requires Supplycore to provide all materials and services, with no set-aside designation. The order was placed against DLA's Maintenance, Repair and Operations (MRO) Indefinite Delivery, Indefinite Quantity (IDIQ) contract. This IDIQ provides office supplies, janitorial products, shipping materials, tools, and other commercial items to support federal government operations. Supplycore also holds a separate DLA single-award IDIQ contract valued up to $250,000 to provide electronic connector parts to DLA supply depots.

Quick answers

Who was awarded contract SPE8E318FJSU3?

SPE8E318FJSU3 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on July 13, 2018.

How much is contract SPE8E318FJSU3 worth?

The government has obligated $165,677 on SPE8E318FJSU3.

Is contract SPE8E318FJSU3 an order under another contract?

Yes. SPE8E318FJSU3 is a delivery order under SPE8E315D0029, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E318FJSU3 competed?

The extent of competition for SPE8E318FJSU3 was full and open competition.

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