Paint, latex, acrylic, interior, EG shel
Ended Awarded
- Contract number
- SPE8E324FJ6NG
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,076
Award facts
- Contract value 100% obligated
- $1,076.10 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, valued at $1,076.10, was issued by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the delivery of interior acrylic latex paint, a commercial product, to support government operations. The award is a Delivery Order under a larger Indefinite Delivery Contract (IDC) that Supplycore holds with the General Services Administration (GSA), valued at $73.4 million. This IDC enables Supplycore to provide a wide range of National Stock Number (NSN) items, including office supplies, janitorial products, and military-grade materials, with rapid delivery to U.S. government customers in the CENTCOM region. The contract does not have a set-aside designation, indicating Supplycore's ability to compete effectively in the open federal procurement market. This award demonstrates Supplycore's role as a key supplier of commercial products and logistics services to various government agencies, supporting both civilian and military operations.
Quick answers
Who was awarded contract SPE8E324FJ6NG?
SPE8E324FJ6NG was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on July 12, 2024.
How much is contract SPE8E324FJ6NG worth?
The government has obligated $1,076 on SPE8E324FJ6NG.
Is contract SPE8E324FJ6NG an order under another contract?
Yes. SPE8E324FJ6NG is a delivery order under SPE8E324D0011, an indefinite delivery contract.
Was contract SPE8E324FJ6NG competed?
The extent of competition for SPE8E324FJ6NG was not competed.
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