Carousel, megamat RS, vertical (lock SHO

Ended Awarded

Contract number
SPE8E318FK00Y
Awardee
Awarding agency
Obligated
$124,173

Award facts

Contract value 100% obligated
$124,173.15 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 federal contract award is a delivery order for a Carousel, Megamat RS, Vertical (Lock Sho) valued at $124,173.15. The contract was awarded to Supplycore Inc., a prime contractor based in Rockford, Illinois, by the Defense Logistics Agency Troop Support Construction and Equipment. The contract has a completion date of March 12, 2019 and was awarded on September 20, 2018. This delivery order is part of a larger Indefinite Delivery Vehicle (IDV) contract with the Defense Logistics Agency Land and Maritime, which allows Supplycore to receive orders over one year to provide specified electronic connector parts to DLA supply depots. The contract has no set-aside designation, allowing additional vendors to compete for individual orders placed against the IDV.

Quick answers

Who was awarded contract SPE8E318FK00Y?

SPE8E318FK00Y was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 20, 2018.

How much is contract SPE8E318FK00Y worth?

The government has obligated $124,173 on SPE8E318FK00Y.

Is contract SPE8E318FK00Y an order under another contract?

Yes. SPE8E318FK00Y is a delivery order under SPE8E315D0029, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E318FK00Y competed?

The extent of competition for SPE8E318FK00Y was full and open competition.

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