Trailer , pre-built trailers; trailer to
Ended Awarded
- Contract number
- SPE8E318FJY39
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $93,474
Award facts
- Contract value 100% obligated
- $93,474.47 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 federal contract award to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois, is a Delivery Order valued at $93,474.47. The contract was awarded by the Defense Logistics Agency (DLA) under the DLA Maintenance Repair and Operations Indefinite Delivery Contract vehicle. The contract is for the delivery of pre-built trailers, with an ultimate completion date of March 8, 2019. Supplycore does not hold any set-aside designations for this award. As a major supplier of commercial products and logistics services to the U.S. federal government, Supplycore specializes in providing a wide range of National Stock Number (NSN) items, including office supplies, janitorial products, industrial equipment, and specialized military gear. The company has established itself as a key partner for various federal agencies, particularly in enhancing the speed of critical supply delivery.
Quick answers
Who was awarded contract SPE8E318FJY39?
SPE8E318FJY39 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on August 29, 2018.
How much is contract SPE8E318FJY39 worth?
The government has obligated $93,474 on SPE8E318FJY39.
Is contract SPE8E318FJY39 an order under another contract?
Yes. SPE8E318FJY39 is a delivery order under SPM8EG14D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FJY39 competed?
The extent of competition for SPE8E318FJY39 was full and open competition.
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