Doors, procure and replace metal doors f
Ended Awarded
- Contract number
- SPE8E318FJD5G
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $93,226
Award facts
- Contract value 100% obligated
- $93,226.45 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) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The $93,226.45 contract is for the procurement and replacement of metal doors under the DLA Maintenance Repair and Operations (MRO) indefinite delivery vehicle (IDV). The contract does not have a set-aside designation, indicating Supplycore competed openly for this opportunity. Supplycore is a major supplier of commercial products and logistics services to the U.S. federal government, specializing in providing a wide range of National Stock Number (NSN) items, including office supplies, janitorial products, industrial equipment, and specialized military gear. This contract award further demonstrates Supplycore's critical role in supporting U.S. military and civilian operations by ensuring the timely availability of essential commercial products.
Quick answers
Who was awarded contract SPE8E318FJD5G?
SPE8E318FJD5G was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on March 5, 2018.
How much is contract SPE8E318FJD5G worth?
The government has obligated $93,226 on SPE8E318FJD5G.
Is contract SPE8E318FJD5G an order under another contract?
Yes. SPE8E318FJD5G is a delivery order under SPM8EG14D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FJD5G competed?
The extent of competition for SPE8E318FJD5G was full and open competition.
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