Epoxy, reseal damaged floor of BLDG3007

Ended Awarded

Contract number
25NK
Awardee
Awarding agency
Obligated
$255,509

Award facts

Contract value 100% obligated
$255,508.81 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

Written by GovTribe AI ·

This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a prime contractor located in Rockford, Illinois. The order, valued at $255,508.81, is for the reseal of a damaged epoxy floor in Building 3007. The order was issued against the DLA Maintenance Repair and Operations master Indefinite Delivery Vehicle (IDV), which allows DLA to place orders with Supplycore for a variety of maintenance and repair services over a one-year period. This order does not have a set-aside designation.

Quick answers

Who was awarded contract 25NK?

25NK was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on October 21, 2017.

How much is contract 25NK worth?

The government has obligated $255,509 on 25NK.

Is contract 25NK an order under another contract?

Yes. 25NK is a delivery order under SPM8EG14D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract 25NK competed?

The extent of competition for 25NK was full and open competition.

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