Aluminum cassette cores: 28 rail, set of
Ended Awarded
- Contract number
- SPE8E319FJJN0
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $152,800
Award facts
- Contract value 100% obligated
- $152,799.95 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) Troop Support Construction and Equipment to Supplycore Inc., a prime contractor located in Rockford, Illinois. The order, valued at $152,799.95, is for the delivery of aluminum cassette cores used for 28-rail sets. The order was placed against DLA's Maintenance, Repair and Operations (MRO) indefinite delivery, indefinite quantity (IDIQ) contract vehicle, which has no set-aside designation. Supplycore is an expert supply chain and technology integrator that provides a wide range of products and services, including tactical gear, communications equipment, and common commercial items to support federal government operations. This order is one of many delivery orders Supplycore has received from various government agencies, including the General Services Administration, to provide routine consumables and administrative products.
Quick answers
Who was awarded contract SPE8E319FJJN0?
SPE8E319FJJN0 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on May 20, 2019.
How much is contract SPE8E319FJJN0 worth?
The government has obligated $152,800 on SPE8E319FJJN0.
Is contract SPE8E319FJJN0 an order under another contract?
Yes. SPE8E319FJJN0 is a delivery order under SPE8E315D0029, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319FJJN0 competed?
The extent of competition for SPE8E319FJJN0 was full and open competition.
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