Transformer, electric, cubicle type stat
Ended Awarded
- Contract number
- SPE8E319FJ5EM
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $215,779
Award facts
- Contract value 100% obligated
- $215,779.48 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 firm fixed-price delivery order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S Corporation, to provide electric transformers for the U.S. government. The $215,779.48 contract has a completion date of May 20, 2019 and was issued against the DLA Maintenance Repair and Operations master indefinite-delivery, indefinite-quantity (IDIQ) contract. Supplycore, headquartered in Rockford, Illinois, is an established prime contractor that has previously received delivery orders against General Services Administration (GSA) schedule contracts to provide common commercial items like office supplies, janitorial products, and basic furniture to federal agencies. This contract does not have a set-aside designation, allowing additional vendors to compete for individual orders placed against the DLA IDIQ vehicle.
Quick answers
Who was awarded contract SPE8E319FJ5EM?
SPE8E319FJ5EM was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on December 18, 2018.
How much is contract SPE8E319FJ5EM worth?
The government has obligated $215,779 on SPE8E319FJ5EM.
Is contract SPE8E319FJ5EM an order under another contract?
Yes. SPE8E319FJ5EM is a delivery order under SPM8EG14D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319FJ5EM competed?
The extent of competition for SPE8E319FJ5EM was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award