Tool dynamic TD2009 preset/pilot 3.0
Ended Awarded
- Contract number
- 7113
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $235,952
Award facts
- Contract value 100% obligated
- $235,952.24 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 $235,952.24, 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 (MRO) Indefinite Delivery Contract (IDC) vehicle.
The award is for the provision of specialized tools, including the TOOL DYNAMIC TD2009 PRESET/PILOT 3.0. This contract does not have a set-aside designation, indicating Supplycore's ability to compete effectively in the open market for federal procurement opportunities. The contract has an ultimate completion date of March 3, 2017.
Supplycore has a strong track record of supporting U.S. government agencies, including the General Services Administration (GSA) and the Defense Logistics Agency, by delivering a wide range of National Stock Number (NSN) items, such as office supplies, janitorial products, industrial equipment, and specialized military gear. The company's expertise in supply chain management and rapid delivery capabilities have made it a key partner for various federal agencies in both civilian and defense operations.
Quick answers
Who was awarded contract 7113?
7113 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on March 3, 2017.
How much is contract 7113 worth?
The government has obligated $235,952 on 7113.
Is contract 7113 an order under another contract?
Yes. 7113 is a delivery order under SPE8EG14D0011, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 7113 competed?
The extent of competition for 7113 was full and open competition. The government received 1 offer.
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