Delivery Order SPE8E323D0009-SPE8E324FJ151
Award Date 10/20/23
Potential Completion Date 12/6/23
Potential Value $4K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Rockford, IL 61101, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Supplycore Inc. Headquarters Division was awarded a $4,611.36 firm fixed price delivery order against an unidentified government-wide acquisition contract by the Defense Logistics Agency Troop Support Construction and Equipment to provide 4554920710 units of United 855 Liquid Impact Plus-6GL. Performance will take place in Rockford, Illinois over a period of approximately two months concluding in early November 2021. The Defense Logistics Agency Troop Support Construction and Equipment...
- This is a 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 $3,975.00 contract is for the delivery of 855 units of UNITED LIQUID IMPACT PLUS (6 gallons) to a location in Rockford, Illinois. The contract is a Firm Fixed Price Delivery Order with an April 17, 2024 completion date. There is no set-aside designation mentioned for this award....
- Supplycore Inc. Headquarters Division was awarded a $3,802.56 firm fixed price delivery order against the Defense Logistics Agency Troop Support Construction and Equipment indefinite-delivery/indefinite-quantity contract vehicle. The delivery order is to provide 4554920711 units of UNITED 955 DUO-ZYME-6GL to the Defense Logistics Agency Troop Support from Supplycore's place of performance in Rockford, Illinois. The delivery order has a period of performance starting September 27, 2021 through...
- Supplycore Inc. was awarded a $3,292.02 firm fixed price delivery order against an unidentified contracting vehicle by the Defense Logistics Agency Troop Support (DLA Troop Support) to provide 4562542959 units of 6 gallon Duo-Zyme for use by DLA Troop Support. Performance will occur in Rockford, Illinois with all work completed by December 6, 2023. No set aside provision was applied to this award to Supplycore Inc. headquarters for the requested cleaning products in support of DLA Troop...
- Supplycore Inc. Headquarters Division has been awarded a $34,889 delivery order against the Defense Logistics Agency Troop Support Construction and Equipment indefinite-delivery/indefinite-quantity contract vehicle. The order is to provide 4561679891 gallons of ARDROX 185 in 275-gallon totes to various locations in Rockford, Illinois. Funding is provided by DLA Troop Support for use in its construction and equipment programs. As a firm fixed-price order, Supplycore will deliver the required...
- The Defense Logistics Agency Troop Support awarded a $14,894.99 delivery order to Supplycore Inc. Headquarters Division for cleaning supplies under its Construction and Equipment indefinite-delivery/indefinite-quantity contract vehicle. The firm fixed-price order calls for Supplycore to provide 4558658927 CLEAN SWEEP HD HEAVY cleaning supplies to a facility located in Rockford, Illinois, with work to be completed between September 29, 2022 and December 27, 2022. No subcontractors or set-aside...
- The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a firm fixed-price delivery order for $133,539.84 to Supplycore Inc., a for-profit S corporation based in Rockford, Illinois. The order is for 250-gallon totes of waterborne traffic paint, with a completion date of May 4, 2023. This order was issued against a larger single-award Indefinite Delivery Vehicle (IDV) that Supplycore holds with DLA Land and Maritime, valued at up to $250,000 over one year, to...
- Supplycore Inc. Headquarters Division was awarded a $4,954.74 firm fixed price delivery order against the Defense Logistics Agency Troop Support Construction and Equipment indefinite-delivery/indefinite-quantity contract to provide 4,562,100,870 deoxidizers in 55-gallon containers. The Defense Logistics Agency Troop Support will serve as the funding agency for this order, which will be fulfilled by Supplycore Inc. Headquarters Division in Rockford, Illinois between September 8, 2023 and...
- Supplycore Inc. has been awarded a firm fixed price delivery order valued at $1,023 against an indefinite delivery vehicle held with the Defense Logistics Agency Land and Maritime. The order was issued by the Defense Logistics Agency Troop Support Construction and Equipment and calls for the delivery of 1 gallon of COMPOUND, JOINT, DRYWALL to Rockford, Illinois by January 25, 2024. The award has no set-aside designation. As the prime contractor, Supplycore Inc. will fulfill this requirement to...
- This federal contract award, valued at $4,820.50, was issued by the Defense Logistics Agency's Construction and Equipment agency to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is a delivery order for various maintenance, repair, and operations (MRO) supplies and equipment, including office supplies, janitorial products, industrial tools, and specialized military gear. Supplycore LLC holds a larger $60,000,000 Indefinite Delivery...
- SPE8E323D0009Indefinite Delivery Contract
- SPE8E323D0009-SPE8E324FJ151Delivery Order
Supplycore Inc. was awarded a firm fixed price delivery order against an unidentified contracting vehicle by the Defense Logistics Agency Troop Support for the delivery of six gallons of United 855 Liquid Impact Plus. The contract has a potential value of $3,998.34 and a completion date of December 6, 2023. Performance will occur in Rockford, Illinois. No set-aside provision was applied to this award to Supplycore Inc.'s headquarters for the requested cleaning supplies in support of the Defense Logistics Agency Troop Support's equipment and construction programs.
Generated 1/19/24, 9:50 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $4.0k | 10/20/23 |