Seorak tower ceramic tile - 1ST floor

Ended Awarded

Contract number
8349
Awardee
Awarding agency
Obligated
$257,718

Award facts

Contract value 100% obligated
$257,717.97 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, valued at $257,717.97, was issued by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is a delivery order under the DLA Maintenance Repair and Operations Indefinite Delivery Contract (IDC), which covers the supply of a variety of National Stock Number (NSN) items, including office supplies, janitorial products, industrial equipment, and specialized military gear.

The specific deliverable under this award is "SEORAK TOWER CERAMIC TILE - 1ST FLOOR", to be provided to the DLA's Construction and Equipment program. The contract is a firm-fixed-price arrangement with an ultimate completion date of October 1, 2015. This award does not have a set-aside designation, indicating Supplycore's ability to compete effectively in the open market for federal procurement opportunities. As a major supplier to the U.S. government, Supplycore holds several significant IDCs with agencies like the General Services Administration (GSA) and the Defense Logistics Agency, further demonstrating its critical role in supporting both civilian and defense operations through efficient supply chain management and rapid delivery capabilities.

Quick answers

Who was awarded contract 8349?

8349 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on October 1, 2015.

How much is contract 8349 worth?

The government has obligated $257,718 on 8349.

Is contract 8349 an order under another contract?

Yes. 8349 is a delivery order under SPM8EG14D0002, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract 8349 competed?

The extent of competition for 8349 was full and open competition. The government received 7 offers.

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