Lumber
Ended Awarded
- Contract number
- 0487
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $183,510
Award facts
- Contract value 100% obligated
- $183,510.00 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 federal contract award, valued at $183,510.00, was issued by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is a Delivery Order under the DLA Maintenance Repair and Operations Indefinite Delivery Contract (IDC), which provides a wide range of National Stock Number (NSN) items such as office supplies, janitorial products, industrial equipment, and specialized military gear to various federal agencies. This particular award is for the delivery of "LUMBER" items, with an ultimate completion date of July 22, 2015. The contract does not have a set-aside designation, indicating that Supplycore was able to compete effectively in the open market for this federal procurement opportunity. Supplycore has established itself as a key supplier to the U.S. government, holding several significant IDCs with agencies like the General Services Administration (GSA) and the Defense Logistics Agency, showcasing its ability to support both civilian and defense operations through efficient supply chain management and rapid delivery capabilities.
Quick answers
Who was awarded contract 0487?
0487 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on July 22, 2015.
How much is contract 0487 worth?
The government has obligated $183,510 on 0487.
Is contract 0487 an order under another contract?
Yes. 0487 is a delivery order under SPE8EG14D0011, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 0487 competed?
The extent of competition for 0487 was full and open competition. The government received 1 offer.
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