Floor, procure and replace carpet and TI

Ended Awarded

Contract number
SPE8E318FJ40G
Awardee
Awarding agency
Obligated
$79,687

Award facts

Contract value 100% obligated
$79,687.14 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

This federal contract award was issued by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract, valued at $79,687.14, is a Delivery Order under the DLA Maintenance Repair and Operations Indefinite Delivery Contract. The award was made on December 11, 2017, with an ultimate completion date of April 9, 2018. The contract is for the procurement and replacement of flooring, specifically carpet and tenant improvements, at a location in Rockford, Illinois. There is no set-aside designation for this award. Supplycore LLC is a major supplier of commercial products and logistics services to the U.S. federal government, specializing in the provision of National Stock Number (NSN) items such as office supplies, janitorial products, industrial equipment, and specialized military gear. The company holds several significant Indefinite Delivery Contracts with federal agencies, including a $73.4 million contract with the General Services Administration for forward supply logistics solutions in the U.S. Central Command (CENTCOM) region.

Quick answers

Who was awarded contract SPE8E318FJ40G?

SPE8E318FJ40G was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on December 11, 2017.

How much is contract SPE8E318FJ40G worth?

The government has obligated $79,687 on SPE8E318FJ40G.

Is contract SPE8E318FJ40G an order under another contract?

Yes. SPE8E318FJ40G is a delivery order under SPM8EG14D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E318FJ40G competed?

The extent of competition for SPE8E318FJ40G was full and open competition.

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