Concrete, JK17-875/878 concrete for JAN.

Ended Awarded

Contract number
SPE8E318FJ57E
Awardee
Awarding agency
Obligated
$145,073

Award facts

Contract value 100% obligated
$145,073.43 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 firm fixed-price delivery order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit subchapter S corporation headquartered in Rockford, Illinois. The $145,073.43 contract is for the provision of concrete to support a DLA construction project with a completion date of February 23, 2018. This order was issued against DLA's Maintenance Repair and Operations indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The solicitation did not utilize any set-aside designations. Supplycore is an expert supply chain and technology integrator that has experience providing a wide range of products and services to the U.S. military and federal government agencies.

Quick answers

Who was awarded contract SPE8E318FJ57E?

SPE8E318FJ57E was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on December 22, 2017.

How much is contract SPE8E318FJ57E worth?

The government has obligated $145,073 on SPE8E318FJ57E.

Is contract SPE8E318FJ57E an order under another contract?

Yes. SPE8E318FJ57E is a delivery order under SPM8EG14D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E318FJ57E competed?

The extent of competition for SPE8E318FJ57E was full and open competition.

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