Concrete, JK17-865 concrete for june CON

Ended Awarded

Contract number
22N5
Awardee
Awarding agency
Obligated
$326,237

Award facts

Contract value 100% obligated
$326,237.00 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 firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit subchapter S corporation headquartered in Rockford, Illinois. The $326,237.00 order is to provide concrete for a June construction project, with a completion date of August 30, 2017. The order falls under the DLA Maintenance Repair and Operations Indefinite Delivery, Indefinite Quantity (IDIQ) contract, which allows for additional vendors to compete for individual orders. The award does not have a set-aside designation.

Quick answers

Who was awarded contract 22N5?

22N5 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on June 8, 2017.

How much is contract 22N5 worth?

The government has obligated $326,237 on 22N5.

Is contract 22N5 an order under another contract?

Yes. 22N5 is a delivery order under SPM8EG14D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract 22N5 competed?

The extent of competition for 22N5 was full and open competition. The government received 5 offers.

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