Manhole, JK18-874-162L l/i 24 manhole, p

Ended Awarded

Contract number
SPE8E318FJ9TY
Awardee
Awarding agency
Obligated
$80,465

Award facts

Contract value 100% obligated
$80,465.36 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, with an ID of SPM8EG14D0001|SPE8E318FJ9TY, was issued by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract, which is a Delivery Order under the DLA Maintenance Repair and Operations master Indefinite Delivery Contract (IDC), has a ceiling value of $80,465.36 and is for the procurement of 24-inch manhole covers. The contract has a firm fixed price pricing type and an ultimate completion date of April 18, 2018. The contract was awarded on February 6, 2018 and does not have a set-aside designation. Supplycore, as the prime contractor, is responsible for sourcing, transporting, warehousing, and delivering the manhole covers to the government's designated location in Rockford, Illinois. This contract award is part of Supplycore's broader portfolio of federal contracts, which includes several significant Indefinite Delivery Contracts with agencies such as the General Services Administration and the Defense Logistics Agency, highlighting the company's role as a key supplier of a wide range of commercial products and logistics services to the U.S. government.

Quick answers

Who was awarded contract SPE8E318FJ9TY?

SPE8E318FJ9TY was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on February 6, 2018.

How much is contract SPE8E318FJ9TY worth?

The government has obligated $80,465 on SPE8E318FJ9TY.

Is contract SPE8E318FJ9TY an order under another contract?

Yes. SPE8E318FJ9TY is a delivery order under SPM8EG14D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E318FJ9TY competed?

The extent of competition for SPE8E318FJ9TY was full and open competition.

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