Cargo, 20' X 8'60" dry freight ISO cargo
Ended Awarded
- Contract number
- SPE8E318FJZXS
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $77,901
Award facts
- Contract value 100% obligated
- $77,901.21 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 awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The $77,901.21 contract is for the delivery of 20' x 8'60" dry freight ISO cargo, which is a type of commercial freight container. The contract was awarded on September 12, 2018, with a completion date of November 30, 2018. This order is part of the DLA Maintenance Repair and Operations master IDIQ contract vehicle, which allows the government to efficiently acquire a wide range of commercial products and services. The contract does not have a set-aside designation, indicating Supplycore successfully competed for this opportunity in the open market. As a major supplier of NSN items to federal agencies, Supplycore has demonstrated its capability to rapidly deliver a diverse portfolio of commercial and military-grade products to support both defense and civilian operations.
Quick answers
Who was awarded contract SPE8E318FJZXS?
SPE8E318FJZXS was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 12, 2018.
How much is contract SPE8E318FJZXS worth?
The government has obligated $77,901 on SPE8E318FJZXS.
Is contract SPE8E318FJZXS an order under another contract?
Yes. SPE8E318FJZXS is a delivery order under SPM8EG14D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FJZXS competed?
The extent of competition for SPE8E318FJZXS was full and open competition.
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