Generator, MFG: kohler, model: KD130, RE
Ended Awarded
- Contract number
- SPE8E319FJ3G4
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $92,142
Award facts
- Contract value 100% obligated
- $92,141.89 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 made by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract, which does not have a set-aside designation, is a Delivery Order under the DLA Maintenance Repair and Operations (MRO) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The award, valued at $92,141.89, is for the procurement of a Kohler generator, model KD130. Supplycore LLC is a major supplier of commercial products and logistics services to the U.S. federal government, specializing in National Stock Number (NSN) items across various categories. The company holds several significant Indefinite Delivery Contracts (IDCs) with federal agencies, including a $73.4 million contract with the General Services Administration for forward supply logistics solutions in the U.S. Central Command (CENTCOM) region, and a $2,334,033.04 contract with the DLA Land and Maritime for the delivery of industrial and military-grade items.
Quick answers
Who was awarded contract SPE8E319FJ3G4?
SPE8E319FJ3G4 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on November 27, 2018.
How much is contract SPE8E319FJ3G4 worth?
The government has obligated $92,142 on SPE8E319FJ3G4.
Is contract SPE8E319FJ3G4 an order under another contract?
Yes. SPE8E319FJ3G4 is a delivery order under SPM8EG14D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319FJ3G4 competed?
The extent of competition for SPE8E319FJ3G4 was full and open competition.
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