Rolling shelves rolling shelves rolling
Ended Awarded
- Contract number
- SPE8E320FJ37J
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $82,935
Award facts
- Contract value 100% obligated
- $82,935.25 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- No set-aside
- Competition
- Not Available for Competition 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 federal delivery order contract awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract, valued at $82,935.25, is for the delivery of rolling shelves and is classified as a firm fixed-price contract. The contract does not have a set-aside designation, indicating that Supplycore was able to compete effectively in the open market. Supplycore is a major supplier of commercial products and logistics services to the U.S. federal government, specializing in the provision of National Stock Number (NSN) items such as office supplies, janitorial products, industrial equipment, and specialized military gear. The company holds several significant Indefinite Delivery Contracts (IDCs) with federal agencies, including a $73.4 million contract with the General Services Administration (GSA) for forward supply logistics solutions in the U.S. Central Command (CENTCOM) region, and a $2,334,033.04 contract with the DLA Land and Maritime for the delivery of industrial and military-grade items.
Quick answers
Who was awarded contract SPE8E320FJ37J?
SPE8E320FJ37J was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on December 23, 2019.
How much is contract SPE8E320FJ37J worth?
The government has obligated $82,935 on SPE8E320FJ37J.
Is contract SPE8E320FJ37J an order under another contract?
Yes. SPE8E320FJ37J is a delivery order under SPE8E319D0009, an indefinite delivery contract.
Was contract SPE8E320FJ37J competed?
The extent of competition for SPE8E320FJ37J was not available for competition.
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