Replace HVAC camp carroll B#1001. Coolin
Ended Awarded
- Contract number
- SPE8E318FJMQ4
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $138,905
Award facts
- Contract value 100% obligated
- $138,904.50 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 awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S Corporation based in Rockford, Illinois. The $138,904.50 order is to replace the Heating, Ventilation, and Air Conditioning (HVAC) system at Building #1001 at Camp Carroll. The work was completed on October 11, 2018. This delivery order was issued against the DLA Maintenance Repair and Operations (MRO) Indefinite Delivery Vehicle (IDV), which allows multiple vendors to compete for individual task orders. The contract does not have a small business set-aside designation.
Quick answers
Who was awarded contract SPE8E318FJMQ4?
SPE8E318FJMQ4 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on May 30, 2018.
How much is contract SPE8E318FJMQ4 worth?
The government has obligated $138,905 on SPE8E318FJMQ4.
Is contract SPE8E318FJMQ4 an order under another contract?
Yes. SPE8E318FJMQ4 is a delivery order under SPM8EG14D0002, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FJMQ4 competed?
The extent of competition for SPE8E318FJMQ4 was full and open competition.
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