81ST RSC custom too
Ended Awarded
- Contract number
- 0103
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $279,295
Award facts
- Contract value 100% obligated
- $279,294.96 Current and potential, with all options
- Completion date
- 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
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Rockford, IL 61101, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 0103?
0103 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on February 27, 2015.
How much is contract 0103 worth?
The government has obligated $279,295 on 0103.
Is contract 0103 an order under another contract?
Yes. 0103 is a delivery order under SPE8EG15D0005, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 0103 competed?
The extent of competition for 0103 was not competed. The government received 1 offer.
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