Outlets procure and replace electrical O

Ended Awarded

Contract number
SPE8E319FJ45Y
Awardee
Awarding agency
Obligated
$187,209

Award facts

Contract value 100% obligated
$187,208.75 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 Troop Support Construction and Equipment to Supplycore Inc., a prime contractor based in Rockford, Illinois. The $187,208.75 contract is for the procurement and replacement of electrical outlets. It is not a set-aside contract.

The contract was issued against the DLA Maintenance Repair and Operations master Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. Under this IDIQ, Supplycore may receive orders to provide specified electronic connector parts to DLA supply depots to support the stocking and distribution of these components to Defense Department supply chain customers. This contract aims to fulfill standard agency needs for routine consumables and administrative products.

Quick answers

Who was awarded contract SPE8E319FJ45Y?

SPE8E319FJ45Y was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on December 3, 2018.

How much is contract SPE8E319FJ45Y worth?

The government has obligated $187,209 on SPE8E319FJ45Y.

Is contract SPE8E319FJ45Y an order under another contract?

Yes. SPE8E319FJ45Y is a delivery order under SPM8EG14D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E319FJ45Y competed?

The extent of competition for SPE8E319FJ45Y was full and open competition.

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