Vidmar cabinet set 45 each vidmar cabine
Ended Awarded
- Contract number
- 8075
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $75,088
Award facts
- Contract value 100% obligated
- $75,087.50 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 federal contract award, valued at $75,087.50, 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), and involves the procurement of 45 Vidmar cabinet sets.
The contract does not have a set-aside designation, indicating Supplycore's ability to compete in the open market for federal procurement opportunities. As a major supplier of commercial products and logistics services to the U.S. government, Supplycore holds several significant IDCs, including a $73.4 million contract with the General Services Administration (GSA) to provide forward supply logistics solutions for the U.S. Central Command (CENTCOM) region, and a $2,334,033.04 contract with the DLA Land and Maritime for the delivery of industrial and military-grade items. These IDCs demonstrate Supplycore's critical role in supporting both civilian and defense operations through efficient supply chain management and rapid delivery capabilities.
Quick answers
Who was awarded contract 8075?
8075 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on July 18, 2017.
How much is contract 8075 worth?
The government has obligated $75,088 on 8075.
Is contract 8075 an order under another contract?
Yes. 8075 is a delivery order under SPE8EG14D0011, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 8075 competed?
The extent of competition for 8075 was full and open competition. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award