Servo AMP

Ended Awarded

Contract number
3479
Awardee
Awarding agency
Obligated
$216,884

Award facts

Contract value 100% obligated
$216,884.12 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 firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract has a ceiling value of $216,884.12 and is part of the DLA's Maintenance, Repair, and Operations (MRO) contract vehicle. The contract is for the delivery of a SERVO AMP item, identified by the National Stock Number 4533117641. The award does not have a set-aside designation, indicating Supplycore successfully competed for this open-market opportunity. As a major supplier of commercial products and logistics services to the U.S. federal government, Supplycore has established itself as a key partner for various agencies, providing a wide range of National Stock Number (NSN) items, including office supplies, janitorial products, industrial equipment, and specialized military gear. The company's ability to support both civilian and defense operations through efficient supply chain management and rapid delivery capabilities has led to several significant Indefinite Delivery Contracts (IDCs) with federal agencies, such as a $73.4 million contract with the General Services Administration for forward supply logistics solutions in the U.S. Central Command (CENTCOM) region.

Quick answers

Who was awarded contract 3479?

3479 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on January 28, 2016.

How much is contract 3479 worth?

The government has obligated $216,884 on 3479.

Is contract 3479 an order under another contract?

Yes. 3479 is a delivery order under SPE8EG14D0011, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract 3479 competed?

The extent of competition for 3479 was full and open competition. The government received 1 offer.

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