LG system indoor unit 4 way-16EA, 2WAY-2
Ended Awarded
- Contract number
- SPE8E320FJ780
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $99,985
Award facts
- Contract value 100% obligated
- $99,985.10 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, valued at $99,985.10, was issued by the Defense Logistics Agency (DLA) to Supplycore LLC, a major supplier of commercial products and logistics services to the U.S. government. The contract is a delivery order for LG System indoor units, including 4-way and 2-way configurations. This award does not have a set-aside designation, indicating Supplycore's ability to compete effectively in the open market for federal procurement opportunities. Supplycore, a for-profit limited liability company headquartered in Rockford, Illinois, holds several significant Indefinite Delivery Contracts (IDCs) with federal agencies, including a $73.4 million IDC with the General Services Administration (GSA) to provide forward supply logistics solutions for the U.S. Central Command (CENTCOM) region. The company's expertise in sourcing, transporting, warehousing, and delivering a wide range of National Stock Number (NSN) items has made it a key partner for various federal agencies in supporting both civilian and defense operations.
Quick answers
Who was awarded contract SPE8E320FJ780?
SPE8E320FJ780 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on October 23, 2019.
How much is contract SPE8E320FJ780 worth?
The government has obligated $99,985 on SPE8E320FJ780.
Is contract SPE8E320FJ780 an order under another contract?
Yes. SPE8E320FJ780 is a delivery order under SPE8E318D0003, an indefinite delivery contract.
Was contract SPE8E320FJ780 competed?
The extent of competition for SPE8E320FJ780 was not competed.
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