Concrete, JK17-876 concrete for july CON

Ended Awarded

Contract number
22NV
Awardee
Awarding agency
Obligated
$101,666

Award facts

Contract value 100% obligated
$101,666.28 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 federal contract award was issued by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S Corporation headquartered in Rockford, Illinois. The $101,666.28 firm fixed price delivery order was placed against the DLA Maintenance Repair and Operations master Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The order is for the provision of concrete to support construction activities, with a performance period ending on August 23, 2017. This contract does not have a set-aside designation. Supplycore Inc. is an expert supply chain and technology integrator that provides a wide range of products and services to the U.S. military and federal government, including office supplies, janitorial items, and other common commercial goods.

Quick answers

Who was awarded contract 22NV?

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

How much is contract 22NV worth?

The government has obligated $101,666 on 22NV.

Is contract 22NV an order under another contract?

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

Was contract 22NV competed?

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

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