Repair dock levelers B1907
Ended Awarded Last action
- Contract number
- SPE8EQ18F0060
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Pacific Region
Troop Support, Department of Defense
- Obligated
- $126,238
Award facts
- Contract value 100% obligated
- $126,238.16 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$8,726 | |
| Other Administrative Action | $0 | |
| Original award | $134,964 |
About this award
This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Pacific to Supplycore Inc., a for-profit Subchapter S Corporation, to repair dock levelers at a facility in Rockford, Illinois. The order was issued against DLA's Maintenance, Repair and Operations master indefinite delivery, indefinite quantity (IDIQ) contract, and has a potential value of $126,238.16. The contract does not have a set-aside designation. Supplycore, based in Rockford, Illinois, is an expert supply chain and technology integrator that provides products and services to support U.S. military and government operations, including office supplies, janitorial items, and electronic connector parts under separate contracts.
Quick answers
Who was awarded contract SPE8EQ18F0060?
SPE8EQ18F0060 was awarded to Supplycore LLC by Pacific Region (Troop Support) on March 7, 2018.
How much is contract SPE8EQ18F0060 worth?
The government has obligated $126,238 on SPE8EQ18F0060.
Is contract SPE8EQ18F0060 an order under another contract?
Yes. SPE8EQ18F0060 is a delivery order under SPM8EG14D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8EQ18F0060 competed?
The extent of competition for SPE8EQ18F0060 was full and open competition.
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