AHU with installation. AHU, MFR: data AI
Ended Awarded
- Contract number
- SPE8E319FJ4T3
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $93,212
Award facts
- Contract value 100% obligated
- $93,212.24 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, valued at $93,212.24, was issued by the Defense Logistics Agency (DLA) to Supplycore LLC, a major supplier of commercial products and logistics services to the U.S. government. The contract is a Delivery Order under the DLA Maintenance Repair and Operations (MRO) Indefinite Delivery Contract (IDC), which indicates it is part of a larger procurement vehicle. The award is for the delivery of an air handling unit (AHU) with installation, with a completion date of June 25, 2019. Supplycore, a for-profit limited liability company based in Rockford, Illinois, was selected for this contract without a set-aside designation, demonstrating its competitiveness in the open federal procurement market. The company has a proven track record of supporting both civilian and defense operations through its efficient supply chain management and rapid delivery capabilities, having secured numerous contracts with agencies such as the General Services Administration (GSA) and the Defense Logistics Agency.
Quick answers
Who was awarded contract SPE8E319FJ4T3?
SPE8E319FJ4T3 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on December 17, 2018.
How much is contract SPE8E319FJ4T3 worth?
The government has obligated $93,212 on SPE8E319FJ4T3.
Is contract SPE8E319FJ4T3 an order under another contract?
Yes. SPE8E319FJ4T3 is a delivery order under SPM8EG14D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319FJ4T3 competed?
The extent of competition for SPE8E319FJ4T3 was full and open competition.
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