Sealant, urethane 3 part roof sealant WI
Ended Awarded
- Contract number
- 25H1
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $437,805
Award facts
- Contract value 100% obligated
- $437,804.59 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 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 Defense Logistics Agency Troop Support Construction and Equipment awarded a $437,804.59 firm fixed price delivery order contract to Supplycore Inc., a for-profit Subchapter S Corporation based in Rockford, Illinois. The contract is for the supply of 3-part urethane roof sealant, with a completion date of October 31, 2017. This order was placed against the DLA Maintenance Repair and Operations indefinite delivery, indefinite quantity contract vehicle. The 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 support U.S. military and government operations, including tactical gear, communications equipment, and routine consumables like office and janitorial supplies. The company has held numerous prime contracts with the General Services Administration and the Defense Logistics Agency to provide these types of standard commercial items.
Quick answers
Who was awarded contract 25H1?
25H1 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on October 4, 2017.
How much is contract 25H1 worth?
The government has obligated $437,805 on 25H1.
Is contract 25H1 an order under another contract?
Yes. 25H1 is a delivery order under SPM8EG14D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 25H1 competed?
The extent of competition for 25H1 was full and open competition.
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