Boiler, replace boiler in bldg 1174. PV
Ended Awarded
- Contract number
- SPE8E318FK099
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $102,582
Award facts
- Contract value 100% obligated
- $102,581.98 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 contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit subchapter S corporation headquartered in Rockford, Illinois. The $102,581.98 contract is to replace a boiler in Building 1174. This order was issued against DLA's Maintenance Repair and Operations (MRO) indefinite delivery, indefinite quantity (IDIQ) contract vehicle, which allows orders for various supplies and services to support federal government operations. The contract has no set-aside designation, meaning it was competed among all eligible vendors. Supplycore is an experienced provider of common commercial items, including office supplies, janitorial products, and other consumables, to federal agencies. This specific order is for a construction-related facility maintenance requirement at a DLA location.
Quick answers
Who was awarded contract SPE8E318FK099?
SPE8E318FK099 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 13, 2018.
How much is contract SPE8E318FK099 worth?
The government has obligated $102,582 on SPE8E318FK099.
Is contract SPE8E318FK099 an order under another contract?
Yes. SPE8E318FK099 is a delivery order under SPM8EG14D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FK099 competed?
The extent of competition for SPE8E318FK099 was full and open competition.
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