Pump station condensate for bldg 110 NUM
Ended Awarded
- Contract number
- SPE8E319FJTY4
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $82,749
Award facts
- Contract value 100% obligated
- $82,749.00 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, SPE8EG14D0011|SPE8E319FJTY4, was issued by the U.S. Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The $82,749.00 firm fixed-price delivery order is for pump station condensate for Building 110 and is part of a larger DLA Maintenance, Repair, and Operations (MRO) Indefinite Delivery Contract (IDC). The contract has no set-aside designation. Supplycore is a major supplier of commercial products and logistics services to the U.S. federal government, with expertise in providing a wide range of National Stock Number (NSN) items including office supplies, janitorial products, industrial equipment, and specialized military gear. The company holds significant IDCs with the General Services Administration (GSA) and the Defense Logistics Agency, underscoring its critical role in supporting U.S. military and civilian operations through the timely availability of essential commercial products across various global locations.
Quick answers
Who was awarded contract SPE8E319FJTY4?
SPE8E319FJTY4 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on August 20, 2019.
How much is contract SPE8E319FJTY4 worth?
The government has obligated $82,749 on SPE8E319FJTY4.
Is contract SPE8E319FJTY4 an order under another contract?
Yes. SPE8E319FJTY4 is a delivery order under SPE8EG14D0011, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319FJTY4 competed?
The extent of competition for SPE8E319FJTY4 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award