18RU double hinged wall cabinet 24HX36WX
Ended Awarded
- Contract number
- SPE8E318FJKCD
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $76,138
Award facts
- Contract value 100% obligated
- $76,138.42 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 is a federal contract award to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract, valued at $76,138.42, is a Delivery Order under the Defense Logistics Agency's Maintenance, Repair, and Operations (DLA MRO) Indefinite Delivery Contract. The contract is for the delivery of 18RU double-hinged wall cabinets, with a delivery timeframe of up to 15 business days. This contract does not have a set-aside designation, indicating that Supplycore competed for the opportunity in the open market. As a key supplier to various federal agencies, Supplycore has established itself as a provider of a wide range of commercial products, including office supplies, janitorial items, industrial equipment, and specialized military gear, through multiple Indefinite Delivery Contracts. This specific award further demonstrates Supplycore's ability to support the U.S. government's operational needs through efficient supply chain management and rapid delivery capabilities.
Quick answers
Who was awarded contract SPE8E318FJKCD?
SPE8E318FJKCD was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on May 9, 2018.
How much is contract SPE8E318FJKCD worth?
The government has obligated $76,138 on SPE8E318FJKCD.
Is contract SPE8E318FJKCD an order under another contract?
Yes. SPE8E318FJKCD is a delivery order under SPM8EG14D0002, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FJKCD competed?
The extent of competition for SPE8E318FJKCD was full and open competition.
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