Foreignunitcost:4170000.00 KRW exchanger
Ended Awarded
- Contract number
- 03YU
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $198,935
Award facts
- Contract value 100% obligated
- $198,935.12 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 · 7 offers 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 delivery order contract awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract, valued at $198,935.12, is a firm fixed-price contract for the delivery of a variety of National Stock Number (NSN) items, including office supplies, janitorial products, industrial equipment, and specialized military gear. The contract is part of the DLA Maintenance Repair and Operations (MRO) Indefinite Delivery Contract (IDC) vehicle, which enables the government to efficiently acquire commercial products and logistics services. This contract does not have a set-aside designation, indicating Supplycore's ability to compete effectively in the open market for federal procurement opportunities. Supplycore has a history of providing timely delivery of essential commercial products to support both civilian and defense operations for various U.S. government agencies, including the General Services Administration (GSA) and the Defense Logistics Agency.
Quick answers
Who was awarded contract 03YU?
03YU was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 1, 2016.
How much is contract 03YU worth?
The government has obligated $198,935 on 03YU.
Is contract 03YU an order under another contract?
Yes. 03YU is a delivery order under SPM8EG14D0002, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 03YU competed?
The extent of competition for 03YU was full and open competition. The government received 7 offers.
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