Portland cement: 40KG/BG
Ended Awarded
- Contract number
- SPE8E319FJR2K
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $163,896
Award facts
- Contract value 100% obligated
- $163,896.00 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 federal contract award is for the delivery of 40kg bags of Portland cement to the Defense Logistics Agency Troop Support Construction and Equipment, located in Rockford, Illinois. The contract was awarded to Supplycore Inc., a for-profit Subchapter S Corporation based in Rockford, Illinois, on a firm-fixed-price delivery order with a potential value of $163,896.00. The contract has no set-aside designation and was completed on September 12, 2019. Supplycore Inc. is an expert supply chain and technology integrator that provides a wide range of products and services to the U.S. military and its allies worldwide, including tactical gear, tents and shelters, communications equipment, and more. In addition to this delivery order, Supplycore holds a single-award Indefinite Delivery Vehicle contract with the Defense Logistics Agency Land and Maritime valued at up to $250,000 to provide specified electronic connector parts to DLA supply depots.
Quick answers
Who was awarded contract SPE8E319FJR2K?
SPE8E319FJR2K was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on July 19, 2019.
How much is contract SPE8E319FJR2K worth?
The government has obligated $163,896 on SPE8E319FJR2K.
Is contract SPE8E319FJR2K an order under another contract?
Yes. SPE8E319FJR2K is a delivery order under SPE8E318D0003, an indefinite delivery contract.
Was contract SPE8E319FJR2K competed?
The extent of competition for SPE8E319FJR2K was not competed.
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