6 yard front end load (FEL) heavy duty r
Ended Awarded
- Contract number
- SPE8E318FJWND
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $91,612
Award facts
- Contract value 100% obligated
- $91,611.94 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) to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract has a ceiling value of $91,611.94 and provides for the delivery of 6-yard front-end loaders, which are considered heavy-duty refuse equipment. The contract does not have a set-aside designation.
The award is made under the DLA Maintenance Repair and Operations (MRO) Indefinite Delivery Contract (IDC), which allows Supplycore to supply a wide range of National Stock Number (NSN) items, including office supplies, janitorial products, industrial equipment, and specialized military gear, to various federal agencies. Supplycore has several significant IDCs with the General Services Administration (GSA) and the Defense Logistics Agency, demonstrating its ability to provide efficient supply chain management and rapid delivery capabilities to support both civilian and defense operations.
Quick answers
Who was awarded contract SPE8E318FJWND?
SPE8E318FJWND was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on August 13, 2018.
How much is contract SPE8E318FJWND worth?
The government has obligated $91,612 on SPE8E318FJWND.
Is contract SPE8E318FJWND an order under another contract?
Yes. SPE8E318FJWND is a delivery order under SPE8E315D0029, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FJWND competed?
The extent of competition for SPE8E318FJWND was full and open competition.
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