Replace hot water heaters at B917,1)hot

Ended Awarded

Contract number
SPE8E321FJGFR
Awardee
Awarding agency
Obligated
$134,047

Award facts

Contract value 100% obligated
$134,047.24 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 was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S Corporation based in Rockford, Illinois. The $134,047.24 firm fixed price contract is for the replacement of hot water heaters at Building 917. No set-aside was used for this delivery order. Supplycore has previously been awarded other prime contracts from the General Services Administration's Federal Acquisition Service to provide common commercial items like office supplies, janitorial products, and furniture to support federal government operations. The company also holds a single-award Indefinite Delivery Vehicle from 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 SPE8E321FJGFR?

SPE8E321FJGFR was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 29, 2021.

How much is contract SPE8E321FJGFR worth?

The government has obligated $134,047 on SPE8E321FJGFR.

Is contract SPE8E321FJGFR an order under another contract?

Yes. SPE8E321FJGFR is a delivery order under SPE8E321D0017, an indefinite delivery contract.

Was contract SPE8E321FJGFR competed?

The extent of competition for SPE8E321FJGFR was not competed.

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