Freezer type indoor style air curtai SIZ
Ended Awarded
- Contract number
- 171U
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $87,672
Award facts
- Contract value 100% obligated
- $87,672.14 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
The U.S. Defense Logistics Agency (DLA) awarded a Firm Fixed Price Delivery Order contract valued at $87,672.14 to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract was awarded under the DLA Maintenance Repair and Operations Indefinite Delivery Contract, which allows Supplycore to provide a wide range of National Stock Number (NSN) items, including office supplies, janitorial products, industrial equipment, and specialized military gear to various federal agencies. The contract has an ultimate completion date of August 26, 2016, and does not have a set-aside designation. Supplycore has established itself as a key partner for the federal government, holding several significant Indefinite Delivery Contracts with agencies such as 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.
Quick answers
Who was awarded contract 171U?
171U was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on August 26, 2016.
How much is contract 171U worth?
The government has obligated $87,672 on 171U.
Is contract 171U an order under another contract?
Yes. 171U is a delivery order under SPM8EG14D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 171U competed?
The extent of competition for 171U was full and open competition. The government received 5 offers.
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