Meets a 50-pound per square foot load. P
Ended Awarded
- Contract number
- SPE8E318FJZVE
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $83,666
Award facts
- Contract value 100% obligated
- $83,666.04 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 federal contract award to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract, valued at $83,666.04, was awarded by the Defense Logistics Agency (DLA) Construction and Equipment division, and is a delivery order under the DLA Maintenance Repair and Operations (MRO) Indefinite Delivery Contract. The contract is for the delivery of products that meet a 50-pound per square foot load requirement, with a completion date of November 1, 2018. Supplycore is a major supplier of commercial products and logistics services to the U.S. federal government, holding several significant Indefinite Delivery Contracts with various agencies, including a $73.4 million contract with the General Services Administration to provide forward supply logistics solutions for the U.S. Central Command region. This contract award does not have a set-aside designation, indicating Supplycore's ability to compete effectively in the open market for federal procurement opportunities.
Quick answers
Who was awarded contract SPE8E318FJZVE?
SPE8E318FJZVE was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 8, 2018.
How much is contract SPE8E318FJZVE worth?
The government has obligated $83,666 on SPE8E318FJZVE.
Is contract SPE8E318FJZVE an order under another contract?
Yes. SPE8E318FJZVE is a delivery order under SPE8E315D0029, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FJZVE competed?
The extent of competition for SPE8E318FJZVE was full and open competition.
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