36 & apos; x 24 & apos
Ended Awarded
- Contract number
- 2179
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $372,261
Award facts
- Contract value 100% obligated
- $372,261.06 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 $372,261.06, 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 vehicle and is for the provision of various commercial products, including office supplies, janitorial items, industrial equipment, and specialized military gear.
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 is a key supplier of National Stock Number (NSN) items to multiple government agencies, including the General Services Administration (GSA) and the Defense Logistics Agency, demonstrating its capability to support both civilian and defense operations through efficient supply chain management and rapid delivery capabilities.
Quick answers
Who was awarded contract 2179?
2179 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on October 20, 2015.
How much is contract 2179 worth?
The government has obligated $372,261 on 2179.
Is contract 2179 an order under another contract?
Yes. 2179 is a delivery order under SPE8EG14D0011, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 2179 competed?
The extent of competition for 2179 was full and open competition. The government received 1 offer.
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