Sealant, urethane 3 part roof sealant WI

Ended Awarded

Contract number
SPE8E318FJUEF
Awardee
Awarding agency
Obligated
$623,999

Award facts

Contract value 100% obligated
$623,999.23 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

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a firm fixed price delivery order to Supplycore Inc., a for-profit subchapter S corporation based in Rockford, Illinois. The $623,999.23 order was issued against the DLA Maintenance Repair and Operations master Indefinite Delivery Vehicle (IDV) contract and tasks Supplycore with providing a 3-part urethane roof sealant to a location in Rockford, Illinois. The contract has no set-aside designation. Supplycore is an expert supply chain and technology integrator that has been awarded numerous prime contracts by the General Services Administration's Federal Acquisition Service to provide standard commercial products and services to support federal operations.

Quick answers

Who was awarded contract SPE8E318FJUEF?

SPE8E318FJUEF was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on August 10, 2018.

How much is contract SPE8E318FJUEF worth?

The government has obligated $623,999 on SPE8E318FJUEF.

Is contract SPE8E318FJUEF an order under another contract?

Yes. SPE8E318FJUEF is a delivery order under SPM8EG14D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E318FJUEF competed?

The extent of competition for SPE8E318FJUEF was full and open competition.

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