Carousel, megamat RS, vertical (tool ROO
Ended Awarded
- Contract number
- SPE8E318FK00X
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $119,946
Award facts
- Contract value 100% obligated
- $119,946.45 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 firm-fixed-price delivery order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to the prime contractor Supplycore Inc. for the procurement of a vertical carousel tool storage system. The order was placed against the agency's Maintenance Repair and Operations (MRO) indefinite-delivery, indefinite-quantity (IDIQ) contract, with a potential value of $119,946.45. Supplycore Inc., a for-profit subchapter S corporation headquartered in Rockford, Illinois, will deliver the storage system to a location in Rockford. This order was not set aside for any socioeconomic program.
Quick answers
Who was awarded contract SPE8E318FK00X?
SPE8E318FK00X was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 20, 2018.
How much is contract SPE8E318FK00X worth?
The government has obligated $119,946 on SPE8E318FK00X.
Is contract SPE8E318FK00X an order under another contract?
Yes. SPE8E318FK00X is a delivery order under SPE8E315D0029, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FK00X competed?
The extent of competition for SPE8E318FK00X was full and open competition.
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