A/6-52 seosan gravel requestfine aggrega
Ended Awarded
- Contract number
- 04R8
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $364,280
Award facts
- Contract value 100% obligated
- $364,280.00 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 $364,280.00 firm fixed-price 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 is for the provision of fine aggregate gravel and was awarded under the DLA Maintenance Repair and Operations (MRO) Indefinite Delivery Vehicle (IDV).
The contract has an ultimate completion date of September 28, 2016 and does not have a set-aside designation. Supplycore is a major supplier of commercial products and logistics services to the U.S. federal government, specializing in providing a wide range of National Stock Number (NSN) items including office supplies, janitorial products, industrial equipment, and specialized military gear. The company holds significant contracts with various federal agencies, including the General Services Administration (GSA) and the Defense Logistics Agency, demonstrating its capability to support both civilian and defense operations through efficient supply chain management and rapid delivery capabilities.
Quick answers
Who was awarded contract 04R8?
04R8 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 27, 2016.
How much is contract 04R8 worth?
The government has obligated $364,280 on 04R8.
Is contract 04R8 an order under another contract?
Yes. 04R8 is a delivery order under SPM8EG14D0002, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 04R8 competed?
The extent of competition for 04R8 was full and open competition. The government received 7 offers.
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