PTZ camera ptzcamera, 2.0 megapixel (108
Ended Awarded
- Contract number
- SPE8E318FK0XR
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $95,071
Award facts
- Contract value 100% obligated
- $95,070.61 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, with an ID of SPE8EG14D0011|SPE8E318FK0XR, was made 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 master IDIQ contract, with a firm fixed price of $95,070.61 and a completion date of March 6, 2019.
The contract is for the procurement of 2.0 megapixel PTZ (pan-tilt-zoom) cameras, which are commercial products commonly used for various government and military applications. Supplycore, as a major supplier of NSN (National Stock Number) items to federal agencies, has demonstrated its capability to deliver a wide range of commercial products, including office supplies, industrial equipment, and specialized military gear, with a focus on rapid delivery. This contract award showcases Supplycore's role in supporting both civilian and defense operations through efficient supply chain management and delivery services.
Quick answers
Who was awarded contract SPE8E318FK0XR?
SPE8E318FK0XR was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 21, 2018.
How much is contract SPE8E318FK0XR worth?
The government has obligated $95,071 on SPE8E318FK0XR.
Is contract SPE8E318FK0XR an order under another contract?
Yes. SPE8E318FK0XR is a delivery order under SPE8EG14D0011, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FK0XR competed?
The extent of competition for SPE8E318FK0XR was full and open competition.
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