Supply three kardex shelving units, all
Ended Awarded
- Contract number
- SPE8E318FJZB4
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $232,575
Award facts
- Contract value 100% obligated
- $232,574.61 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) Troop Support Construction and Equipment to Supplycore Inc., a prime contractor located in Rockford, Illinois. The order is for the supply of three Kardex shelving units, with a firm fixed price of $232,574.61. The order was issued against the DLA Maintenance Repair and Operations (MRO) Indefinite Delivery Vehicle (IDV) contract, which allows for the procurement of a variety of products and services to support DLA supply chain requirements. The contract has no set-aside designation, and additional vendors can compete for individual orders placed against the IDV.
Quick answers
Who was awarded contract SPE8E318FJZB4?
SPE8E318FJZB4 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 10, 2018.
How much is contract SPE8E318FJZB4 worth?
The government has obligated $232,575 on SPE8E318FJZB4.
Is contract SPE8E318FJZB4 an order under another contract?
Yes. SPE8E318FJZB4 is a delivery order under SPE8E315D0029, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FJZB4 competed?
The extent of competition for SPE8E318FJZB4 was full and open competition.
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