B/2-3 physical security
Ended Awarded
- Contract number
- 5710
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $118,918
Award facts
- Contract value 100% obligated
- $118,918.00 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 $118,918.00, was issued by the Defense Logistics Agency (DLA) Construction and Equipment office to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is a Delivery Order under the DLA Maintenance Repair and Operations Indefinite Delivery Vehicle (IDV), which allows Supplycore to provide a wide range of National Stock Number (NSN) items such as office supplies, janitorial products, industrial equipment, and specialized military gear to various government agencies. The contract does not have a set-aside designation, indicating Supplycore's ability to compete effectively in the open market for federal procurement opportunities. Supplycore has a strong track record of supporting U.S. military and civilian operations through efficient supply chain management and rapid delivery capabilities, as evidenced by its numerous federal contract awards and Indefinite Delivery Contracts with agencies like the General Services Administration (GSA) and the Defense Logistics Agency Land and Maritime.
Quick answers
Who was awarded contract 5710?
5710 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on November 15, 2016.
How much is contract 5710 worth?
The government has obligated $118,918 on 5710.
Is contract 5710 an order under another contract?
Yes. 5710 is a delivery order under SPE8EG14D0011, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 5710 competed?
The extent of competition for 5710 was full and open competition. The government received 1 offer.
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