Razor wire, install PV project (JP) CON
Ended Awarded
- Contract number
- SPE8E318FJQ46
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $302,015
Award facts
- Contract value 100% obligated
- $302,015.07 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 contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit subchapter S corporation based in Rockford, Illinois. The $302,015.07 contract is for the installation of razor wire in support of a photovoltaic (PV) project. It was not set aside for any socioeconomic program. The work will be performed in Rockford, Illinois.
Supplycore Inc. is an expert supply chain and technology integrator that provides support to the U.S. military and its allies. They have previously received delivery orders from the General Services Administration's Federal Acquisition Service for common commercial items like office supplies, janitorial products, and furniture. Supplycore also holds a single-award Indefinite Delivery Vehicle (IDV) from DLA Land and Maritime valued at up to $250,000 to provide specified electronic connector parts to DLA supply depots.
Quick answers
Who was awarded contract SPE8E318FJQ46?
SPE8E318FJQ46 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on June 14, 2018.
How much is contract SPE8E318FJQ46 worth?
The government has obligated $302,015 on SPE8E318FJQ46.
Is contract SPE8E318FJQ46 an order under another contract?
Yes. SPE8E318FJQ46 is a delivery order under SPM8EG14D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FJQ46 competed?
The extent of competition for SPE8E318FJQ46 was full and open competition.
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