Remove the existing make-up air unit for
Ended Awarded
- Contract number
- SPE8E318FJM57
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $303,994
Award facts
- Contract value 100% obligated
- $303,993.50 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 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) Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S Corporation headquartered in Rockford, Illinois. The $303,993.50 order was issued against the DLA Maintenance Repair and Operations (MRO) master IDIQ contract, and does not have a set-aside designation. The order is for the removal and replacement of the existing make-up air unit at a location in Rockford, Illinois. Supplycore Inc. is an expert supply chain and technology integrator that provides a wide range of products and services, including tactical gear, tents and shelters, communications equipment, and other commercial items, to support federal government operations. This delivery order is part of Supplycore's broader work providing routine consumables and administrative products to fulfill standard agency needs under various GSA and DLA contract vehicles.
Quick answers
Who was awarded contract SPE8E318FJM57?
SPE8E318FJM57 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on June 7, 2018.
How much is contract SPE8E318FJM57 worth?
The government has obligated $303,994 on SPE8E318FJM57.
Is contract SPE8E318FJM57 an order under another contract?
Yes. SPE8E318FJM57 is a delivery order under SPE8EG14D0011, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FJM57 competed?
The extent of competition for SPE8E318FJM57 was full and open competition.
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