Panel, replace floor panel on bldg 13. P
Ended Awarded
- Contract number
- SPE8E318FK0WR
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $124,209
Award facts
- Contract value 100% obligated
- $124,209.23 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
This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a prime contractor based in Rockford, Illinois. The contract is a delivery order with a firm fixed price of $124,209.23 to replace a floor panel on Building 13. The work was to be completed by January 8, 2019. The contract is not designated as a set-aside. Supplycore Inc. is a for-profit, Subchapter S Corporation that provides a variety of products and services to the U.S. military and federal agencies, including tactical gear, communications equipment, and common commercial items such as office supplies and janitorial products. This contract appears to be part of a larger Indefinite Delivery Vehicle (IDV) from DLA Land and Maritime, which allows Supplycore to receive orders for specified electronic connector parts to support the DLA's supply chain operations.
Quick answers
Who was awarded contract SPE8E318FK0WR?
SPE8E318FK0WR was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 25, 2018.
How much is contract SPE8E318FK0WR worth?
The government has obligated $124,209 on SPE8E318FK0WR.
Is contract SPE8E318FK0WR an order under another contract?
Yes. SPE8E318FK0WR is a delivery order under SPM8EG14D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FK0WR competed?
The extent of competition for SPE8E318FK0WR was full and open competition.
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