Hot water tank system, procure and repla
Ended Awarded
- Contract number
- SPE8E318FJQ41
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $76,948
Award facts
- Contract value 100% obligated
- $76,947.81 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 federal contract award made by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is a Delivery Order under the DLA Maintenance Repair and Operations Indefinite Delivery Contract valued at $76,947.81. The award is for the procurement and replacement of hot water tank systems, with a completion date of August 28, 2018. The contract does not have a set-aside designation, indicating Supplycore competed openly for this opportunity. As a major supplier of commercial products and logistics services to the U.S. federal government, Supplycore has established itself as a key partner for various agencies, including the General Services Administration (GSA) and the Defense Logistics Agency, by providing a wide range of National Stock Number (NSN) items and specialized military gear, as well as forward supply logistics solutions to support U.S. military and civilian operations globally.
Quick answers
Who was awarded contract SPE8E318FJQ41?
SPE8E318FJQ41 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on June 14, 2018.
How much is contract SPE8E318FJQ41 worth?
The government has obligated $76,948 on SPE8E318FJQ41.
Is contract SPE8E318FJQ41 an order under another contract?
Yes. SPE8E318FJQ41 is a delivery order under SPM8EG14D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FJQ41 competed?
The extent of competition for SPE8E318FJQ41 was full and open competition.
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