Floor tile, ceramic tile, size : 450 x 4
Ended Awarded
- Contract number
- SPE8E325FJ2U3
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $18,449
Award facts
- Contract value 100% obligated
- $18,448.94 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
The U.S. government's Defense Logistics Agency (DLA) has awarded a $18,448.94 firm fixed-price delivery order (SPE8E323D0005|SPE8E325FJ2U3) to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. This order is part of a larger $60,000,000 Indefinite Delivery Contract (SPE8E325D0005) held by Supplycore with DLA's Construction and Equipment agency, which covers the provision of maintenance, repair, and operations (MRO) supplies and equipment.
The current delivery order is for the supply of 4,567,681,748 units of ceramic floor tiles, size 450 x 4, to be delivered by June 2, 2025. This contract does not utilize any set-aside designations, indicating Supplycore's ability to compete effectively in open federal procurement markets. Supplycore has demonstrated significant capabilities in supply chain management and the delivery of a wide range of National Stock Number (NSN) items to government agencies, including office supplies, janitorial products, industrial equipment, and specialized military gear.
Quick answers
Who was awarded contract SPE8E325FJ2U3?
SPE8E325FJ2U3 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on March 25, 2025.
How much is contract SPE8E325FJ2U3 worth?
The government has obligated $18,449 on SPE8E325FJ2U3.
Is contract SPE8E325FJ2U3 an order under another contract?
Yes. SPE8E325FJ2U3 is a delivery order under SPE8E323D0005, an indefinite delivery contract.
Was contract SPE8E325FJ2U3 competed?
The extent of competition for SPE8E325FJ2U3 was full and open competition.
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