Door type exterior size 1540X2100 style
Ended Awarded
- Contract number
- 074Z
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $90,191
Award facts
- Contract value 100% obligated
- $90,190.56 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 $90,190.56 firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is for the delivery of exterior doors with the specified size and style, with a completion date of August 7, 2015.
The contract is part of the DLA Maintenance Repair and Operations (MRO) indefinite delivery/indefinite quantity (IDIQ) contract vehicle, which provides a broad range of commercial products and logistics services to the U.S. government. Supplycore has established itself as a key partner for federal agencies, particularly in the areas of office supplies, janitorial products, industrial equipment, and specialized military gear. The company holds several significant IDIQ contracts with the General Services Administration and the Defense Logistics Agency, demonstrating its capability to support both civilian and defense operations through efficient supply chain management and rapid delivery capabilities. This particular contract does not have a set-aside designation.
Quick answers
Who was awarded contract 074Z?
074Z was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on August 7, 2015.
How much is contract 074Z worth?
The government has obligated $90,191 on 074Z.
Is contract 074Z an order under another contract?
Yes. 074Z is a delivery order under SPM8EG14D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 074Z competed?
The extent of competition for 074Z was full and open competition. The government received 5 offers.
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