Door replacement 17 each - door replacem
Ended Awarded
- Contract number
- SPE8E319FJJGF
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $144,255
Award facts
- Contract value 100% obligated
- $144,255.35 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 delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit, Subchapter S corporation based in Rockford, Illinois. The firm fixed-price contract is for the replacement of 17 doors at a location in Rockford, Illinois, with a potential value of $144,255.35. The contract is not set aside for any specific business classification. Supplycore Inc. is an expert supply chain and technology integrator that provides a wide range of products and services to support U.S. military and federal government operations, including tactical gear, communications equipment, and common commercial items under various GSA schedule and indefinite delivery vehicle contracts. This specific door replacement contract was issued as a delivery order against the DLA Maintenance Repair and Operations master IDIQ contract.
Quick answers
Who was awarded contract SPE8E319FJJGF?
SPE8E319FJJGF was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on May 17, 2019.
How much is contract SPE8E319FJJGF worth?
The government has obligated $144,255 on SPE8E319FJJGF.
Is contract SPE8E319FJJGF an order under another contract?
Yes. SPE8E319FJJGF is a delivery order under SPE8EG14D0011, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319FJJGF competed?
The extent of competition for SPE8E319FJJGF was full and open competition.
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