Sand/clay 60/40
Ended Awarded
- Contract number
- 2205
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $132,240
Award facts
- Contract value 100% obligated
- $132,240.00 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 is a federal contract award from the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract, valued at $132,240.00, is a Delivery Order under the DLA Maintenance Repair and Operations Indefinite Delivery Contract. The contract is for the delivery of 60/40 sand/clay, identified by the National Stock Number 4531842269. The contract does not have a set-aside designation, indicating that Supplycore competed for the award in the open market. As a major supplier of commercial products and logistics services to the U.S. federal government, Supplycore specializes in providing a wide range of National Stock Number (NSN) items, including office supplies, janitorial products, industrial equipment, and specialized military gear. The company holds several significant Indefinite Delivery Contracts with federal agencies, underscoring its critical role in supporting U.S. military and civilian operations through the timely availability of essential commercial products across various global locations.
Quick answers
Who was awarded contract 2205?
2205 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 10, 2015.
How much is contract 2205 worth?
The government has obligated $132,240 on 2205.
Is contract 2205 an order under another contract?
Yes. 2205 is a delivery order under SPE8EG14D0011, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 2205 competed?
The extent of competition for 2205 was full and open competition. The government received 1 offer.
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