Signs, 36" x 18" x 3T aluminum, backgrou
Ended Awarded
- Contract number
- SPE8E318FJS6V
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $87,128
Award facts
- Contract value 100% obligated
- $87,127.50 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 delivery order contract awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is for the procurement of 36" x 18" x 3T aluminum signs, with a firm fixed price ceiling value of $87,127.50 and an ultimate completion date of August 29, 2018. The contract is not set aside and is part of the DLA's Maintenance, Repair, and Operations (MRO) indefinite delivery vehicle (IDV). 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. The company holds significant contracts with the General Services Administration (GSA) and other government entities, demonstrating its capability to support both civilian and defense operations through efficient supply chain management and rapid delivery capabilities.
Quick answers
Who was awarded contract SPE8E318FJS6V?
SPE8E318FJS6V was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on July 5, 2018.
How much is contract SPE8E318FJS6V worth?
The government has obligated $87,128 on SPE8E318FJS6V.
Is contract SPE8E318FJS6V an order under another contract?
Yes. SPE8E318FJS6V is a delivery order under SPM8EG14D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FJS6V competed?
The extent of competition for SPE8E318FJS6V was full and open competition.
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