Replace domestic hot water heater and he
Ended Awarded
- Contract number
- SPE8E324FJ43J
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $189,439
Award facts
- Contract value 100% obligated
- $189,438.62 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 delivery order contract awarded by the Defense Logistics Agency to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The $189,438.62 firm-fixed-price contract is for the replacement of a domestic hot water heater and related equipment. The contract has an ultimate completion date of December 27, 2024. Supplycore is a major supplier of commercial products and logistics services to the U.S. federal government, with numerous existing Indefinite Delivery Contracts (IDCs) with agencies like the General Services Administration and Defense Logistics Agency. Through these IDCs, Supplycore provides a wide range of National Stock Number (NSN) items, including office supplies, janitorial products, industrial equipment, and specialized military gear, with a focus on rapid delivery capabilities. This specific contract does not have a set-aside designation, indicating Supplycore's ability to compete effectively in the open market for federal procurement opportunities.
Quick answers
Who was awarded contract SPE8E324FJ43J?
SPE8E324FJ43J was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on April 24, 2024.
How much is contract SPE8E324FJ43J worth?
The government has obligated $189,439 on SPE8E324FJ43J.
Is contract SPE8E324FJ43J an order under another contract?
Yes. SPE8E324FJ43J is a delivery order under SPE8E323D0005, an indefinite delivery contract.
Was contract SPE8E324FJ43J competed?
The extent of competition for SPE8E324FJ43J was full and open competition.
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