Barrel trailers (X201640735) barrel trai
Ended Awarded
- Contract number
- SPE8E319FJUEV
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $97,275
Award facts
- Contract value 100% obligated
- $97,275.00 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 is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract, valued at $97,275.00, is for the delivery of barrel trailers and is part of the DLA Maintenance Repair and Operations (MRO) Indefinite Delivery Contract vehicle. The contract has no set-aside designation, indicating Supplycore competed in the open market. Supplycore is a major supplier of commercial products and logistics services to the U.S. federal government, specializing in providing a wide range of National Stock Number (NSN) items, including office supplies, janitorial products, industrial equipment, and specialized military gear. The company has received multiple delivery orders from various government agencies, demonstrating its capability to support both civilian and defense operations through efficient supply chain management and rapid delivery capabilities.
Quick answers
Who was awarded contract SPE8E319FJUEV?
SPE8E319FJUEV was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on August 26, 2019.
How much is contract SPE8E319FJUEV worth?
The government has obligated $97,275 on SPE8E319FJUEV.
Is contract SPE8E319FJUEV an order under another contract?
Yes. SPE8E319FJUEV is a delivery order under SPE8EG14D0011, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319FJUEV competed?
The extent of competition for SPE8E319FJUEV was full and open competition.
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