Replace hot water boiler at B472, boiler
Ended Awarded
- Contract number
- SPE8E318FJ1CJ
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $92,493
Award facts
- Contract value 100% obligated
- $92,492.84 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 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|SPE8E318FJ1CJ, was issued by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The $92,492.84 firm-fixed-price contract is for the replacement of a hot water boiler at Building 472 and is part of the DLA Maintenance Repair and Operations contract vehicle. This delivery order does not have a set-aside designation, indicating Supplycore competed for the work in the open market. The contract supports DLA's mission to provide logistics, acquisition, and technical services to the U.S. military and other federal agencies. Supplycore is a key supplier to the government, holding significant Indefinite Delivery Contracts (IDCs) with the General Services Administration and the Defense Logistics Agency for a range of commercial products and specialized military equipment.
Quick answers
Who was awarded contract SPE8E318FJ1CJ?
SPE8E318FJ1CJ was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on November 13, 2017.
How much is contract SPE8E318FJ1CJ worth?
The government has obligated $92,493 on SPE8E318FJ1CJ.
Is contract SPE8E318FJ1CJ an order under another contract?
Yes. SPE8E318FJ1CJ is a delivery order under SPM8EG14D0002, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FJ1CJ competed?
The extent of competition for SPE8E318FJ1CJ was full and open competition.
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