Replace bathroom fixtures at B817

Ended Awarded

Contract number
SPE8E324FJ8F1
Awardee
Awarding agency
Obligated
$13,809

Award facts

Contract value 100% obligated
$13,809.19 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 $13,809.19 firm-fixed-price delivery order awarded by the Defense agency Construction and Equipment to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is for the replacement of bathroom fixtures at Building 817, with a completion date of November 19, 2024. The contract does not have a set-aside designation, indicating Supplycore competed for this opportunity in the open market.

Supplycore is a major federal contractor, holding significant Indefinite Delivery Contracts (IDCs) with the General Services Administration (GSA) and the Defense Logistics Agency (DLA) to provide a wide range of National Stock Number (NSN) items, including office supplies, janitorial products, industrial equipment, and specialized military gear. These IDCs, valued at over $73.4 million and $2.3 million respectively, demonstrate Supplycore's critical role in supporting U.S. military and civilian operations through the timely delivery of essential commercial products both domestically and globally.

Quick answers

Who was awarded contract SPE8E324FJ8F1?

SPE8E324FJ8F1 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 10, 2024.

How much is contract SPE8E324FJ8F1 worth?

The government has obligated $13,809 on SPE8E324FJ8F1.

Is contract SPE8E324FJ8F1 an order under another contract?

Yes. SPE8E324FJ8F1 is a delivery order under SPE8E323D0005, an indefinite delivery contract.

Was contract SPE8E324FJ8F1 competed?

The extent of competition for SPE8E324FJ8F1 was full and open competition.

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