Wire, electrical, black#2 AWG, cross-SEC
Ended Awarded
- Contract number
- SPE8E325FJ188
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $84,690
Award facts
- Contract value 100% obligated
- $84,690.00 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 federal contract award, valued at $84,690.00, was issued by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is for the delivery of electrical wire, Black #2 AWG, and is classified as a Delivery Order under a Firm Fixed Price contract type. The contract has an ultimate completion date of December 23, 2024 and does not have a set-aside designation.
Supplycore LLC is a major supplier of commercial products and logistics services to the U.S. federal government, with significant contracts in place with the General Services Administration (GSA) and the Defense Logistics Agency. The company specializes in providing a wide range of National Stock Number (NSN) items, including office supplies, janitorial products, industrial equipment, and specialized military gear, and has demonstrated its capability to support both civilian and defense operations through efficient supply chain management and rapid delivery capabilities.
Quick answers
Who was awarded contract SPE8E325FJ188?
SPE8E325FJ188 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on October 11, 2024.
How much is contract SPE8E325FJ188 worth?
The government has obligated $84,690 on SPE8E325FJ188.
Is contract SPE8E325FJ188 an order under another contract?
Yes. SPE8E325FJ188 is a delivery order under SPE8E323D0015, an indefinite delivery contract.
Was contract SPE8E325FJ188 competed?
The extent of competition for SPE8E325FJ188 was full and open competition.
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