Retech liquid sprayer (model: rtls-4000)
Ended Awarded
- Contract number
- 05SX
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $96,870
Award facts
- Contract value 100% obligated
- $96,869.66 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 federal contract award was made by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is a Delivery Order under the DLA Maintenance Repair and Operations master Indefinite Delivery Indefinite Quantity (IDIQ) contract, with a ceiling value of $96,869.66. The contract is for the delivery of a RETECH LIQUID SPRAYER (MODEL: RTLS-4000), identified by the National Stock Number 4536529147. The contract 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, 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 05SX?
05SX was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on December 26, 2016.
How much is contract 05SX worth?
The government has obligated $96,870 on 05SX.
Is contract 05SX an order under another contract?
Yes. 05SX is a delivery order under SPM8EG14D0002, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 05SX competed?
The extent of competition for 05SX was full and open competition. The government received 7 offers.
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