Replace hot water heater b-155 at CP WAL
Ended Awarded
- Contract number
- SPE8E319FJ189
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $88,025
Award facts
- Contract value 100% obligated
- $88,024.59 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
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Rockford, IL 61101, USA
Award details come from SAM.gov/FPDS.
About this award
This is a Delivery Order contract awarded by the Defense Agency's Construction and Equipment division to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is valued at $88,024.59 for replacing a hot water heater at a military facility. The contract does not have a set-aside designation, indicating Supplycore competed openly for this award. Supplycore is a major supplier of commercial products and logistics services to various federal agencies, including the General Services Administration (GSA) and the Defense Logistics Agency, with a focus on rapid delivery capabilities. The company holds several Indefinite Delivery Contracts, including a $73.4 million contract with the GSA for forward supply logistics solutions in the U.S. Central Command region, and a $2.3 million contract with the Defense Logistics Agency Land and Maritime for industrial and military-grade items.
Quick answers
Who was awarded contract SPE8E319FJ189?
SPE8E319FJ189 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on October 24, 2018.
How much is contract SPE8E319FJ189 worth?
The government has obligated $88,025 on SPE8E319FJ189.
Is contract SPE8E319FJ189 an order under another contract?
Yes. SPE8E319FJ189 is a delivery order under SPE8E318D0003, an indefinite delivery contract.
Was contract SPE8E319FJ189 competed?
The extent of competition for SPE8E319FJ189 was not competed.
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