Trash container with cober and four (4)
Ended Awarded
- Contract number
- SPE8E318FJKQ1
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $93,159
Award facts
- Contract value 100% obligated
- $93,159.00 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, valued at $93,159.00, 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 vehicle (IDV), which allows for the procurement of a wide range of commercial products and specialized military gear. The specific item being delivered is described as a "TRASH CONTAINER WITH COBER AND FOUR (4)". This contract does not have a set-aside designation, indicating that Supplycore competed for the award in the open market. Supplycore is an established federal contractor, holding multiple Indefinite Delivery Contracts (IDCs) with agencies such as the General Services Administration (GSA) and the Defense Logistics Agency Land and Maritime, for the provision of commercial products and logistics services to support both civilian and defense operations.
Quick answers
Who was awarded contract SPE8E318FJKQ1?
SPE8E318FJKQ1 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on May 14, 2018.
How much is contract SPE8E318FJKQ1 worth?
The government has obligated $93,159 on SPE8E318FJKQ1.
Is contract SPE8E318FJKQ1 an order under another contract?
Yes. SPE8E318FJKQ1 is a delivery order under SPM8EG14D0002, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FJKQ1 competed?
The extent of competition for SPE8E318FJKQ1 was full and open competition.
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