"grundfos #VFD
Ended Awarded
- Contract number
- 6022
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $75,185
Award facts
- Contract value 100% obligated
- $75,184.98 Current and potential, with all options
- Completion date
- 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, with ID SPM8EG14D0002|6022, was issued by the Defense Logistics Agency (DLA) to the prime contractor Supplycore LLC, a limited liability company headquartered in Rockford, Illinois. The contract is a Delivery Order under the DLA Maintenance Repair and Operations (MRO) Indefinite Delivery Contract (IDC) vehicle, and has a Firm Fixed Price pricing structure.
The contract is for the procurement of GRUNDFOS #VFD, which are likely industrial equipment or components. The contract has a ceiling value of $75,184.98 and a period of performance ending on June 17, 2015. There is no set-aside designation mentioned for this contract. Supplycore, as the prime contractor, has extensive experience supporting various U.S. government agencies, including the General Services Administration (GSA) and the Defense Logistics Agency, by providing a wide range of commercial products and logistics services. This contract award further demonstrates Supplycore's role as a key supplier of industrial equipment and other mission-critical supplies to the U.S. government.
Quick answers
Who was awarded contract 6022?
6022 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on June 17, 2015.
How much is contract 6022 worth?
The government has obligated $75,185 on 6022.
Is contract 6022 an order under another contract?
Yes. 6022 is a delivery order under SPM8EG14D0002, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 6022 competed?
The extent of competition for 6022 was full and open competition. The government received 7 offers.
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