Chemical, corrosion, PR 1432GV chemical
Ended Awarded
- Contract number
- SPE8E319FJUER
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $85,914
Award facts
- Contract value 100% obligated
- $85,913.60 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 was issued by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The $85,913.60 firm fixed-price delivery order contract was awarded on August 26, 2019 and has an ultimate completion date of January 21, 2020.
The contract is part of the DLA Maintenance Repair and Operations (MRO) Indefinite Delivery Contract (IDC) vehicle, under which Supplycore provides a wide range of National Stock Number (NSN) items including office supplies, janitorial products, industrial equipment, and specialized military gear to various government agencies. This particular order is for "CHEMICAL, CORROSION, PR 1432GV CHEMICAL" products.
The contract does not have a set-aside designation, indicating that Supplycore competed for and won this award in the open market. As a major supplier to the federal government, Supplycore holds several significant IDCs, including a $73.4 million GSA contract to provide forward supply logistics solutions to the U.S. Central Command (CENTCOM) region and a $2,334,033.04 DLA contract for industrial and military-grade items.
Quick answers
Who was awarded contract SPE8E319FJUER?
SPE8E319FJUER was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on August 26, 2019.
How much is contract SPE8E319FJUER worth?
The government has obligated $85,914 on SPE8E319FJUER.
Is contract SPE8E319FJUER an order under another contract?
Yes. SPE8E319FJUER is a delivery order under SPE8EG14D0011, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319FJUER competed?
The extent of competition for SPE8E319FJUER was full and open competition.
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