Replacement of TCT 4 heavy duty mouths
Ended Awarded
- Contract number
- SPE8E318FK0Z6
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $95,232
Award facts
- Contract value 100% obligated
- $95,231.99 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 $95,231.99, 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 replacement of four heavy-duty mouths, with a period of performance through December 3, 2018. Supplycore is a major supplier of commercial products and logistics services to the U.S. federal government, holding significant contracts with the General Services Administration (GSA) and the DLA to provide a wide range of National Stock Number (NSN) items, including office supplies, janitorial products, industrial equipment, and specialized military gear. The contract does not have a set-aside designation, indicating Supplycore's ability to compete effectively in the open market for federal procurement opportunities.
Quick answers
Who was awarded contract SPE8E318FK0Z6?
SPE8E318FK0Z6 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 28, 2018.
How much is contract SPE8E318FK0Z6 worth?
The government has obligated $95,232 on SPE8E318FK0Z6.
Is contract SPE8E318FK0Z6 an order under another contract?
Yes. SPE8E318FK0Z6 is a delivery order under SPE8EG14D0011, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FK0Z6 competed?
The extent of competition for SPE8E318FK0Z6 was full and open competition.
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