Led wall pack b#713,714,715,7161. Led WA

Ended Awarded

Contract number
10H7
Awardee
Awarding agency
Obligated
$102,822

Award facts

Contract value 100% obligated
$102,822.00 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 firm fixed-price delivery order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a for-profit subchapter S corporation headquartered in Rockford, Illinois. The $102,822.00 contract is for the delivery of LED wall packs, which are being procured against the DLA Maintenance Repair and Operations master Indefinite Delivery Vehicle (IDV). The contract has a completion date of January 30, 2018 and was awarded on September 25, 2017. It does not have a set-aside designation.

Quick answers

Who was awarded contract 10H7?

10H7 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 25, 2017.

How much is contract 10H7 worth?

The government has obligated $102,822 on 10H7.

Is contract 10H7 an order under another contract?

Yes. 10H7 is a delivery order under SPM8EG14D0002, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract 10H7 competed?

The extent of competition for 10H7 was full and open competition. The government received 7 offers.

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