Plywood, high density overlay (HDO), 3/4

Ended Awarded

Contract number
SPE8E318FJ4XZ
Awardee
Awarding agency
Obligated
$104,146

Award facts

Contract value 100% obligated
$104,146.05 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 is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor Supplycore Inc., a for-profit organization and Subchapter S Corporation headquartered in Rockford, Illinois. The order, valued at $104,146.05, is for the delivery of high density overlay (HDO) plywood and was issued against the DLA Maintenance Repair and Operations (MRO) indefinite delivery vehicle (IDV). This order has no set-aside designation. Supplycore Inc. is an expert supply chain and technology integrator that provides a range of products and services, including tactical gear, communications equipment, and common commercial items, to support U.S. military and federal government operations.

Quick answers

Who was awarded contract SPE8E318FJ4XZ?

SPE8E318FJ4XZ was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on December 21, 2017.

How much is contract SPE8E318FJ4XZ worth?

The government has obligated $104,146 on SPE8E318FJ4XZ.

Is contract SPE8E318FJ4XZ an order under another contract?

Yes. SPE8E318FJ4XZ is a delivery order under SPM8EG14D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E318FJ4XZ competed?

The extent of competition for SPE8E318FJ4XZ was full and open competition.

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