Shuttle XP HD-500 vertical lift module U
Ended Awarded
- Contract number
- SPE8E318FJK1Z
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $579,128
Award facts
- Contract value 100% obligated
- $579,127.87 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 firm fixed price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S Corporation based in Rockford, Illinois. The $579,127.87 order is for the procurement of Shuttle XP HD-500 Vertical Lift Modules. There is no set-aside designation associated with this award, which was issued under the DLA Maintenance Repair and Operations master indefinite delivery, indefinite quantity contract. Supplycore has previously received other delivery orders from the General Services Administration's Federal Acquisition Service to provide common commercial items like office supplies, janitorial products, and basic furniture in support of federal government operations. This contract aims to support the stocking and distribution of electronic connector parts to Defense Department supply chain customers.
Quick answers
Who was awarded contract SPE8E318FJK1Z?
SPE8E318FJK1Z was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on May 17, 2018.
How much is contract SPE8E318FJK1Z worth?
The government has obligated $579,128 on SPE8E318FJK1Z.
Is contract SPE8E318FJK1Z an order under another contract?
Yes. SPE8E318FJK1Z is a delivery order under SPE8EG14D0011, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FJK1Z competed?
The extent of competition for SPE8E318FJK1Z was full and open competition.
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