Dry freight ISO cargo storage containers
Ended Awarded
- Contract number
- 05R0
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $219,000
Award facts
- Contract value 100% obligated
- $219,000.00 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 federal contract award, issued by the Defense Logistics Agency (DLA), is a delivery order under the DLA Maintenance Repair and Operations (IDIQ) contract. The contract is valued at $219,000.00 and has an ultimate completion date of August 3, 2015. The award was made to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois, that specializes in providing a wide range of National Stock Number (NSN) items, including office supplies, janitorial products, industrial equipment, and specialized military gear, to various federal agencies. This contract, which is not set aside, requires Supplycore to deliver dry freight ISO cargo storage containers to meet the government's requirements. Supplycore has a significant presence in the federal procurement market, holding multiple Indefinite Delivery Contracts (IDCs) with agencies such as the General Services Administration (GSA) and the Defense Logistics Agency, showcasing its ability to support both civilian and defense operations through efficient supply chain management and rapid delivery capabilities.
Quick answers
Who was awarded contract 05R0?
05R0 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on August 3, 2015.
How much is contract 05R0 worth?
The government has obligated $219,000 on 05R0.
Is contract 05R0 an order under another contract?
Yes. 05R0 is a delivery order under SPM8EG14D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 05R0 competed?
The extent of competition for 05R0 was full and open competition. The government received 5 offers.
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