Vent type roof style fan size multi mate
Ended Awarded
- Contract number
- 8707
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $90,281
Award facts
- Contract value 100% obligated
- $90,280.56 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 is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is for the delivery of various National Stock Number (NSN) items, including office supplies, janitorial products, industrial equipment, and specialized military gear. The contract has a ceiling value of $90,280.56 and is a Firm Fixed Price contract type. The contract is not set aside for any specific business type. This delivery order is part of a larger Indefinite Delivery Contract (IDC) valued at $73.4 million that Supplycore holds with the General Services Administration to provide forward supply logistics solutions for the U.S. Central Command (CENTCOM) region. Supplycore also holds another IDC valued at $2,334,033.04 with the DLA Land and Maritime to deliver industrial and military-grade items. These contracts highlight Supplycore's role as a key supplier of commercial products and logistics services to various federal agencies, supporting both civilian and defense operations.
Quick answers
Who was awarded contract 8707?
8707 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on October 7, 2015.
How much is contract 8707 worth?
The government has obligated $90,281 on 8707.
Is contract 8707 an order under another contract?
Yes. 8707 is a delivery order under SPM8EG14D0002, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 8707 competed?
The extent of competition for 8707 was full and open competition. The government received 7 offers.
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