Provide and install
Ended Awarded
- Contract number
- 0309
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $214,477
Award facts
- Contract value 100% obligated
- $214,477.11 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 federal contract award to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract, valued at $214,477.11, was awarded by the Defense Logistics Agency (DLA) and is a delivery order under the DLA Maintenance Repair and Operations (MRO) Indefinite Delivery Contract (IDC). The contract is for the provision and installation of unspecified products or services, with no set-aside designation. Supplycore is a major supplier of commercial products and logistics services to the U.S. federal government, specializing in National Stock Number (NSN) items such as office supplies, janitorial products, industrial equipment, and specialized military gear. The company has a strong track record of supporting both civilian and defense operations through efficient supply chain management and rapid delivery capabilities, as evidenced by its numerous federal contract awards, including significant Indefinite Delivery Contracts (IDCs) with the General Services Administration (GSA) and the Defense Logistics Agency (DLA).
Quick answers
Who was awarded contract 0309?
0309 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on April 10, 2015.
How much is contract 0309 worth?
The government has obligated $214,477 on 0309.
Is contract 0309 an order under another contract?
Yes. 0309 is a delivery order under SPE8EG14D0011, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 0309 competed?
The extent of competition for 0309 was full and open competition. The government received 1 offer.
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