81ST RSC custom too
Ended Awarded
- Contract number
- 0035
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $202,199
Award facts
- Contract value 100% obligated
- $202,198.68 Current and potential, with all options
- Completion date
- 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 · 1 offer 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 is a $202,198.68 delivery order awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is a firm fixed-price Indefinite Delivery/Indefinite Quantity (IDIQ) agreement under the DLA Maintenance Repair and Operations contract vehicle.
Supplycore, as the prime contractor, is responsible for sourcing, transporting, warehousing, and delivering a wide range of National Stock Number (NSN) items, including office supplies, janitorial products, industrial equipment, and specialized military gear, to U.S. government customers. The contract does not have a set-aside designation, indicating Supplycore's ability to compete effectively in the open market for federal procurement opportunities. This award underscores Supplycore's critical role in supporting U.S. military and civilian operations by ensuring the timely availability of essential commercial products across various global locations.
Quick answers
Who was awarded contract 0035?
0035 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on April 2, 2015.
How much is contract 0035 worth?
The government has obligated $202,199 on 0035.
Is contract 0035 an order under another contract?
Yes. 0035 is a delivery order under SPE8EG14D0011, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 0035 competed?
The extent of competition for 0035 was full and open competition. The government received 1 offer.
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