Cooper metalux high BAY led light fixtur
Ended Awarded
- Contract number
- SPE8E324FJ5SK
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $220,484
Award facts
- Contract value 100% obligated
- $220,484.25 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
- Not Competed Only One Source
- 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, with an ID of SPE8E324D0006|SPE8E324FJ5SK, was issued by the Defense agency Construction and Equipment to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The $220,484.25 firm-fixed-price delivery order is for the procurement of Cooper Metalux high bay LED light fixtures, with a completion date of August 30, 2024. Supplycore, a key supplier of commercial products and logistics services to the U.S. government, does not have a set-aside designation for this award. The company holds several significant Indefinite Delivery Contracts (IDCs) with federal agencies, including a $73.4 million contract with the General Services Administration (GSA) to provide forward supply logistics solutions for the U.S. Central Command (CENTCOM) region, and a $2,334,033.04 contract with the Defense Logistics Agency Land and Maritime for the delivery of industrial and military-grade items.
Quick answers
Who was awarded contract SPE8E324FJ5SK?
SPE8E324FJ5SK was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on June 10, 2024.
How much is contract SPE8E324FJ5SK worth?
The government has obligated $220,484 on SPE8E324FJ5SK.
Is contract SPE8E324FJ5SK an order under another contract?
Yes. SPE8E324FJ5SK is a delivery order under SPE8E324D0006, an indefinite delivery contract.
Was contract SPE8E324FJ5SK competed?
The extent of competition for SPE8E324FJ5SK was not competed.
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