Exhaust fan, bathroom exhaust fan 110CFM
Ended Awarded
- Contract number
- 079Y
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $363,866
Award facts
- Contract value 100% obligated
- $363,866.07 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 · 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 federal contract awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is a Delivery Order under the DLA Maintenance Repair and Operations Master IDIQ contract, with a ceiling value of $363,866.07. The contract is for the provision of a 110 CFM bathroom exhaust fan, with an ultimate completion date of August 14, 2015. This contract was awarded on August 13, 2015, and it does not have a set-aside designation. Supplycore LLC 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 holds significant contracts with the General Services Administration (GSA) and other government entities, 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 079Y?
079Y was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on August 13, 2015.
How much is contract 079Y worth?
The government has obligated $363,866 on 079Y.
Is contract 079Y an order under another contract?
Yes. 079Y is a delivery order under SPM8EG14D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 079Y competed?
The extent of competition for 079Y was full and open competition. The government received 5 offers.
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