Oshkosh snow broom bristle, 18' poly MFG
Ended Awarded
- Contract number
- SPE8E318FJETW
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $121,921
Award facts
- Contract value 100% obligated
- $121,921.17 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 is for the purchase of 18-foot poly snow broom bristles from Supplycore Inc., a for-profit Subchapter S Corporation headquartered in Rockford, Illinois. The $121,921.17 firm fixed price delivery order was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division against the DLA Maintenance Repair and Operations master IDIQ contract. This automated indefinite delivery vehicle, which has no set-aside designation, allows Supplycore to receive orders over one year to provide specified electronic connector parts to DLA supply depots in support of the Defense Department's supply chain.
Quick answers
Who was awarded contract SPE8E318FJETW?
SPE8E318FJETW was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on March 19, 2018.
How much is contract SPE8E318FJETW worth?
The government has obligated $121,921 on SPE8E318FJETW.
Is contract SPE8E318FJETW an order under another contract?
Yes. SPE8E318FJETW is a delivery order under SPM8EG14D0002, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FJETW competed?
The extent of competition for SPE8E318FJETW was full and open competition.
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