Floor tile, 450MM x 450MM x 3MM(t), MOD#
Ended Awarded
- Contract number
- SPE8E325FJ29J
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $2,782
Award facts
- Contract value 100% obligated
- $2,782.07 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's Construction and Equipment agency to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the procurement of floor tiles, 450mm x 450mm x 3mm in size, with a total ceiling value of $2,782.07. The contract is a firm fixed-price delivery order and does not utilize any set-aside designations.
Supplycore LLC holds a larger Indefinite Delivery Contract (IDC) with the Defense Logistics Agency's Construction and Equipment agency, valued at $60,000,000 and running through June 27, 2025. This IDC covers a wide range of maintenance, repair, and operations (MRO) supplies and equipment, positioning Supplycore as a critical supplier for various U.S. government procurement needs across both civilian and defense sectors. The company has demonstrated capabilities in sourcing and delivering National Stock Number (NSN) items, including office supplies, janitorial products, industrial equipment, and specialized military gear, with specified delivery timeframes ranging from 3 to 15 business days.
Quick answers
Who was awarded contract SPE8E325FJ29J?
SPE8E325FJ29J was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on February 27, 2025.
How much is contract SPE8E325FJ29J worth?
The government has obligated $2,782 on SPE8E325FJ29J.
Is contract SPE8E325FJ29J an order under another contract?
Yes. SPE8E325FJ29J is a delivery order under SPE8E323D0005, an indefinite delivery contract.
Was contract SPE8E325FJ29J competed?
The extent of competition for SPE8E325FJ29J was full and open competition.
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