Power load centers-1 PH 3W 120/240AC 60H
Ended Awarded
- Contract number
- 7739
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $115,555
Award facts
- Contract value 100% obligated
- $115,555.23 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 federal contract award to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract, valued at $115,555.23, is a Delivery Order issued under the Defense Logistics Agency's Maintenance, Repair, and Operations (MRO) Indefinite Delivery Contract. The contract is for the procurement of Power Load Centers, a 1-phase, 3-wire, 120/240 VAC, 60 Hz product. There is no set-aside designation for this award. Supplycore has established itself as a key supplier of a wide range of National Stock Number (NSN) items, including office supplies, janitorial products, industrial equipment, and specialized military gear, to various federal agencies. The company holds significant contracts with the General Services Administration (GSA) and the Defense Logistics Agency, demonstrating its ability to support both civilian and defense operations through efficient supply chain management and rapid delivery capabilities.
Quick answers
Who was awarded contract 7739?
7739 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on August 31, 2015.
How much is contract 7739 worth?
The government has obligated $115,555 on 7739.
Is contract 7739 an order under another contract?
Yes. 7739 is a delivery order under SPM8EG14D0002, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 7739 competed?
The extent of competition for 7739 was full and open competition. The government received 7 offers.
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