026751 assembly 14 masking 026751 assemb
Ended Awarded
- Contract number
- 7853
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $77,452
Award facts
- Contract value 100% obligated
- $77,452.38 Current and potential, with all options
- Completion date 100% complete
- 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 awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract, valued at $77,452.38, is for the delivery of various National Stock Number (NSN) items, including office supplies, janitorial products, industrial equipment, and specialized military gear, to support U.S. government operations. The contract is part of the DLA Maintenance Repair and Operations (MRO) Indefinite Delivery Contract (IDC) vehicle, which allows for the procurement of commercial products and logistics services. The award does not have a set-aside designation, indicating Supplycore's ability to compete effectively in the open market for federal procurement opportunities. This contract highlights Supplycore's role as a key supplier of essential commercial products to various government agencies, including the Defense Logistics Agency and the General Services Administration (GSA), both in the United States and internationally.
Quick answers
Who was awarded contract 7853?
7853 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on July 14, 2017.
How much is contract 7853 worth?
The government has obligated $77,452 on 7853.
Is contract 7853 an order under another contract?
Yes. 7853 is a delivery order under SPE8EG14D0011, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 7853 competed?
The extent of competition for 7853 was full and open competition. The government received 1 offer.
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