Cgam 40 ton/day chiller cgam 40 ton/day
Ended Awarded
- Contract number
- SPE8E318FJ053
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $95,360
Award facts
- Contract value 100% obligated
- $95,359.99 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 federal contract award, valued at $95,359.99, 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/Indefinite Quantity (IDIQ) contract vehicle.
The award is for the procurement of a 40-ton per day chiller, CGAM model, to be delivered to a location in Rockford, Illinois. The contract has a firm fixed-price pricing structure and an ultimate completion date of March 20, 2018. This contract award was not set aside for any particular business type. Supplycore LLC has a significant presence as a supplier of commercial products and logistics services to various federal agencies, holding several notable Indefinite Delivery Contracts, including a $73.4 million contract with the General Services Administration to support U.S. Central Command operations.
Quick answers
Who was awarded contract SPE8E318FJ053?
SPE8E318FJ053 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on November 14, 2017.
How much is contract SPE8E318FJ053 worth?
The government has obligated $95,360 on SPE8E318FJ053.
Is contract SPE8E318FJ053 an order under another contract?
Yes. SPE8E318FJ053 is a delivery order under SPE8EG14D0011, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FJ053 competed?
The extent of competition for SPE8E318FJ053 was full and open competition.
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