Reinforced concrete T wall barrier, comp
Ended Awarded
- Contract number
- SPE8E318FJL81
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $94,208
Award facts
- Contract value 100% obligated
- $94,208.00 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 is a firm fixed-price 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, valued at $94,208.00, is for the provision of reinforced concrete T-wall barriers. It was awarded under the DLA Maintenance, Repair, and Operations (MRO) Indefinite Delivery Vehicle (IDV) contract. The contract does not have a set-aside designation, indicating that Supplycore competed effectively in the open market. Supplycore is a major supplier of commercial products and logistics services to the U.S. federal government, holding several significant Indefinite Delivery Contracts (IDCs) with agencies such as the General Services Administration (GSA) and the Defense Logistics Agency. Through these contracts, Supplycore provides a wide range of National Stock Number (NSN) items, including office supplies, janitorial products, industrial equipment, and specialized military gear, to support both civilian and defense operations.
Quick answers
Who was awarded contract SPE8E318FJL81?
SPE8E318FJL81 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on May 15, 2018.
How much is contract SPE8E318FJL81 worth?
The government has obligated $94,208 on SPE8E318FJL81.
Is contract SPE8E318FJL81 an order under another contract?
Yes. SPE8E318FJL81 is a delivery order under SPM8EG14D0002, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FJL81 competed?
The extent of competition for SPE8E318FJL81 was full and open competition.
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