Replace carpets with rubber tiles at B16
Ended Awarded
- Contract number
- SPE8E324FJ1JU
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $12,410
Award facts
- Contract value 100% obligated
- $12,410.19 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
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Rockford, IL 61101, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit subchapter S corporation headquartered in Rockford, Illinois. The $12,410.19 contract is for the replacement of carpets with rubber tiles at Building 16 in Rockford, Illinois. The contract has a completion date of April 1, 2024 and was awarded on January 28, 2024. This award is not associated with a set-aside program.
Supplycore Inc. is a long-standing supplier of various commercial items, including tactical gear, tents, communications equipment, office supplies, and janitorial products, to the U.S. military, Department of Defense, and other federal government agencies. The company holds numerous prime contracts with the General Services Administration and DLA to deliver these types of commercial off-the-shelf products through indefinite delivery vehicles and GSA schedule contracts.
Quick answers
Who was awarded contract SPE8E324FJ1JU?
SPE8E324FJ1JU was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on January 28, 2024.
How much is contract SPE8E324FJ1JU worth?
The government has obligated $12,410 on SPE8E324FJ1JU.
Is contract SPE8E324FJ1JU an order under another contract?
Yes. SPE8E324FJ1JU is a delivery order under SPE8E323D0005, an indefinite delivery contract.
Was contract SPE8E324FJ1JU competed?
The extent of competition for SPE8E324FJ1JU was full and open competition.
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