Delivery Order SPE8E321D0008-SPE8E321FJCHU
Award Date 7/9/21
Potential Completion Date 8/30/21
Potential Value $2.5K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Rockford, IL 61101, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Supplycore Inc. Headquarters Division has been awarded a $3,217.30 delivery order against the Defense Logistics Agency Troop Support Construction and Equipment indefinite-delivery/indefinite-quantity contract to provide 4551282602 double brass vertical surface faucets. The Defense Logistics Agency Troop Support will serve as the funding agency for this firm fixed-price order, which requires Supplycore to deliver the faucets to a location in Rockford, Illinois between September 30, 2020 and...
- The Defense Logistics Agency Troop Support awarded a $19,558 firm fixed price delivery order to Supplycore Inc. Headquarters Division for faucets. The order was placed under an indefinite-delivery/indefinite-quantity contract vehicle to provide construction equipment and supplies to DOD. Performance will occur in Rockford, Illinois over a three-month period concluding in mid-November 2023. No set aside designation or subcontractors were identified. The delivery order supports DLA Troop Support's...
- The Defense Logistics Agency Troop Support awarded a $20,646 firm fixed price delivery order contract to Supplycore Inc. Headquarters Division for faucets. The order was placed under an indefinite-delivery/indefinite-quantity contract vehicle to supply plumbing fixtures and related items to support construction and equipment needs of the Department of Defense. Performance will occur in Rockford, Illinois over a period of approximately two months concluding in late January 2021. No set aside...
- The Defense Logistics Agency Troop Support awarded Supplycore Inc. Headquarters Division a $8,212.20 firm fixed price delivery order contract to provide cartridge faucets. The place of performance is Rockford, Illinois and the period of performance is from September 30, 2023 through December 15, 2023. The funding agency, DLA Troop Support Construction and Equipment, supports Department of Defense logistics worldwide under the Defense Logistics Agency's mission. No subcontractors or set aside...
- Supplycore Inc. Headquarters Division has been awarded a $7,229.20 firm fixed price delivery order against the Defense Logistics Agency Troop Support Construction and Equipment indefinite-delivery/indefinite-quantity contract to provide electronic metering faucets with infrared sensors. The faucets will be delivered to a location in Rockford, Illinois over a one-month period ending in early September 2023. The Defense Logistics Agency Troop Support will serve as the funding agency for this...
- Supplycore Inc. Headquarters Division was awarded a $2,016.67 delivery order against the Defense Logistics Agency Troop Support Construction and Equipment indefinite-delivery/indefinite-quantity contract to provide 4555336515 Chicago Lavatory Faucet items with manufacturer number 30052737. The delivery order is a firm-fixed-price contract to supply the specified plumbing products to a location in Rockford, Illinois, with performance required between November 5, 2021 and December 8, 2021. The...
- Supplycore Inc. Headquarters Division has been awarded a $171,330 firm fixed price delivery order by the Defense Logistics Agency Troop Support Construction and Equipment to provide American Standard sink faucets. The order calls for 4562302496 units of item number 7385 to be delivered to a location in Rockford, Illinois by November 27, 2023. The Defense Logistics Agency Troop Support Construction and Equipment supports the Department of Defense by procuring construction materials and equipment;...
- The Defense Logistics Agency Troop Support awarded a $14,727.93 firm fixed price delivery order contract to Supplycore Inc. Headquarters Division to replace a bathroom sink at building B557 located in Rockford, Illinois. The contract has a period of performance from June 26, 2023 through August 10, 2023. As the Defense Logistics Agency supports the Department of Defense by procuring food, clothing, medicines, fuels, and materials, this delivery order likely falls under the Agency's...
- Supplycore Inc. Headquarters Division has been awarded a $19,060 delivery order by the Defense Logistics Agency Troop Support Construction and Equipment to provide kitchen faucet heads. The delivery order was issued against an existing indefinite-delivery/indefinite-quantity contract vehicle and calls for the delivery of Model DLS4601 faucet heads manufactured by D to a facility in Rockford, Illinois. Performance will take place between September and October 2023 under firm fixed pricing. No...
- Supplycore Inc. Headquarters Division has been awarded a $93,390 delivery order by the Defense Logistics Agency Troop Support to provide kitchen faucets. The firm fixed price order calls for the delivery of 1.5 GPM faucets with 8.5-inch spouts to a location in Rockford, Illinois. Performance will occur between July 27, 2023 and November 2, 2023 under the Agency's Construction and Equipment indefinite-delivery/indefinite-quantity contract vehicle. As the prime contractor, Supplycore will be...
- SPE8E321D0008Indefinite Delivery Contract
- SPE8E321D0008-SPE8E321FJCHUDelivery Order
Supplycore Inc. Headquarters Division was awarded a $2,499.04 firm fixed price delivery order against the Defense Logistics Agency Troop Support Construction and Equipment indefinite-delivery/indefinite-quantity contract to provide 4554075258 kitchen faucet shower heads and flexible types. The Defense Logistics Agency Troop Support will serve as the funding agency for this contract to be performed in Rockford, Illinois between July 9, 2021 and August 30, 2021. As a leading provider of food, clothing, medical, and construction items to the Department of Defense, this delivery order supports the Agency's mission to provide logistical support to the U.S. Armed Forces worldwide.
Generated 12/30/23, 3:02 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.5k | 7/9/21 |