Warehouse bollards - phase II - 1121 per
Ended Awarded
- Contract number
- 8771
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $99,880
Award facts
- Contract value 100% obligated
- $99,879.99 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 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 delivery order awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The $99,879.99 firm fixed-price contract is for the delivery of warehouse bollards in support of Phase II of a government project. The contract is a delivery order under the DLA Maintenance Repair and Operations master Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. This contract does not have a set-aside designation, indicating Supplycore competed against other vendors on an unrestricted basis. Supplycore is a major supplier of commercial products and logistics services to the U.S. federal government, with expertise in providing a wide range of National Stock Number (NSN) items to support both civilian and defense operations. The company holds several significant IDIQ contracts with federal agencies, including a $73.4 million contract with the General Services Administration for forward supply logistics solutions in the U.S. Central Command region.
Quick answers
Who was awarded contract 8771?
8771 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on October 27, 2017.
How much is contract 8771 worth?
The government has obligated $99,880 on 8771.
Is contract 8771 an order under another contract?
Yes. 8771 is a delivery order under SPE8EG14D0011, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 8771 competed?
The extent of competition for 8771 was full and open competition.
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