Paint, traffic, waterborne, tote, 250 GA
Ended Awarded
- Contract number
- SPE8E320FJ7UY
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $95,522
Award facts
- Contract value 100% obligated
- $95,522.28 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 was issued by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract, valued at $95,522.28, is a Firm Fixed Price Delivery Order under the DLA Maintenance Repair and Operations master IDIQ contract. The award is for the procurement of 250-gallon totes of waterborne traffic paint, with a period of performance ending on May 4, 2020. The contract does not have a set-aside designation. Supplycore is a major supplier of commercial products and logistics services to the U.S. federal government, holding several significant Indefinite Delivery Contracts (IDCs) with agencies such as the General Services Administration and the Defense Logistics Agency. These IDCs underscore Supplycore's role in supporting U.S. military and civilian operations through the timely delivery of essential commercial items across various global locations.
Quick answers
Who was awarded contract SPE8E320FJ7UY?
SPE8E320FJ7UY was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on March 2, 2020.
How much is contract SPE8E320FJ7UY worth?
The government has obligated $95,522 on SPE8E320FJ7UY.
Is contract SPE8E320FJ7UY an order under another contract?
Yes. SPE8E320FJ7UY is a delivery order under SPE8E315D0029, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E320FJ7UY competed?
The extent of competition for SPE8E320FJ7UY was full and open competition.
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