3/4" rigid metal conduit, galvanized (22
Ended Awarded
- Contract number
- SPE8E319FJUGM
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $88,045
Award facts
- Contract value 100% obligated
- $88,044.72 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 was made by the Construction and Equipment division of the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The $88,044.72 Firm Fixed Price Delivery Order is for the delivery of 4547215509 - 3/4" Rigid Metal Conduit, Galvanized. The contract has a completion date of March 6, 2020.
Supplycore is an experienced federal contractor, holding several Indefinite Delivery Contracts (IDCs) with the General Services Administration (GSA) and the Defense Logistics Agency for the provision of a wide range of National Stock Number (NSN) items, including office supplies, industrial equipment, and specialized military gear. The company's ability to rapidly deliver essential commercial products to U.S. government customers, both domestically and internationally, has made it a key partner for various federal agencies. This specific contract award does not utilize a set-aside designation.
Quick answers
Who was awarded contract SPE8E319FJUGM?
SPE8E319FJUGM was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on August 30, 2019.
How much is contract SPE8E319FJUGM worth?
The government has obligated $88,045 on SPE8E319FJUGM.
Is contract SPE8E319FJUGM an order under another contract?
Yes. SPE8E319FJUGM is a delivery order under SPE8E318D0003, an indefinite delivery contract.
Was contract SPE8E319FJUGM competed?
The extent of competition for SPE8E319FJUGM was not competed.
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