Membrane elements membrane elements hydr

Ended Awarded

Contract number
SPE8E318FK0DX
Awardee
Awarding agency
Obligated
$165,655

Award facts

Contract value 100% obligated
$165,654.72 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

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a firm fixed price delivery order contract to Supplycore Inc., a prime contractor headquartered in Rockford, Illinois. The $165,654.72 contract is for the delivery of membrane elements to support DLA's maintenance, repair, and operations requirements. This order was placed against DLA's Maintenance Repair and Operations indefinite delivery, indefinite quantity (IDIQ) contract vehicle, which has no small business set-aside designation. Supplycore is an expert supply chain and technology integrator that provides tactical gear, communications equipment, and other products and services to the U.S. military and federal government agencies.

Quick answers

Who was awarded contract SPE8E318FK0DX?

SPE8E318FK0DX was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 25, 2018.

How much is contract SPE8E318FK0DX worth?

The government has obligated $165,655 on SPE8E318FK0DX.

Is contract SPE8E318FK0DX an order under another contract?

Yes. SPE8E318FK0DX is a delivery order under SPE8EG14D0011, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E318FK0DX competed?

The extent of competition for SPE8E318FK0DX was full and open competition.

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