Frame, stainless steel SUS316, 10MMTHK x

Ended Awarded

Contract number
SPE8E318FK06C
Awardee
Awarding agency
Obligated
$101,991

Award facts

Contract value 100% obligated
$101,990.97 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 was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a prime contractor based in Rockford, Illinois. The $101,990.97 delivery order is for the provision of stainless steel frames, 10mm thick, under the DLA Maintenance Repair and Operations (MRO) indefinite delivery, indefinite quantity (IDIQ) contract. This IDIQ vehicle allows Supplycore to fulfill orders for a variety of standard and commercial items to support federal government operations. The contract does not have a set-aside designation. Supplycore also holds a separate single-award IDIQ from DLA Land and Maritime valued up to $250,000 to provide electronic connector parts to DLA supply depots.

Quick answers

Who was awarded contract SPE8E318FK06C?

SPE8E318FK06C was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 21, 2018.

How much is contract SPE8E318FK06C worth?

The government has obligated $101,991 on SPE8E318FK06C.

Is contract SPE8E318FK06C an order under another contract?

Yes. SPE8E318FK06C is a delivery order under SPM8EG14D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E318FK06C competed?

The extent of competition for SPE8E318FK06C was full and open competition.

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