Hardware, additiona
Ended Awarded
- Contract number
- 03J0
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $145,000
Award facts
- Contract value 100% obligated
- $145,000.00 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
- Full and Open Competition · 5 offers 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 $145,000.00 firm-fixed-price contract is for the delivery of hardware and additional items, with a completion date of May 11, 2015.
The contract is a delivery order under the DLA Maintenance Repair and Operations indefinite delivery vehicle, which provides a wide range of commercial products and logistics services to the U.S. federal government. Supplycore has extensive experience supplying various items, including office supplies, janitorial products, industrial equipment, and specialized military gear, to multiple federal agencies. The company holds significant contracts with the General Services Administration and the Defense Logistics Agency, demonstrating its capability to support both civilian and defense operations.
This particular contract does not have a set-aside designation, indicating that Supplycore competed effectively in the open market for this federal procurement opportunity.
Quick answers
Who was awarded contract 03J0?
03J0 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on May 11, 2015.
How much is contract 03J0 worth?
The government has obligated $145,000 on 03J0.
Is contract 03J0 an order under another contract?
Yes. 03J0 is a delivery order under SPM8EG14D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 03J0 competed?
The extent of competition for 03J0 was full and open competition. The government received 5 offers.
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