Water fountains for DOD school at camp H
Ended Awarded
- Contract number
- SPE8E318FJMW7
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $82,800
Award facts
- Contract value 100% obligated
- $82,799.99 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) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The $82,799.99 contract is for the delivery of water fountains to a Department of Defense (DoD) school at Camp H. The award is under the DLA Maintenance Repair and Operations contract vehicle, which provides a range of commercial products and logistics services to federal agencies. The contract does not have a set-aside designation, indicating Supplycore's ability to compete effectively in the open market for federal procurement opportunities. Supplycore is a major supplier to the U.S. government, holding several significant Indefinite Delivery Contracts (IDCs) with agencies like the General Services Administration (GSA) and the Defense Logistics Agency, through which it provides a wide array of National Stock Number (NSN) items, including office supplies, janitorial products, industrial equipment, and specialized military gear.
Quick answers
Who was awarded contract SPE8E318FJMW7?
SPE8E318FJMW7 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on June 12, 2018.
How much is contract SPE8E318FJMW7 worth?
The government has obligated $82,800 on SPE8E318FJMW7.
Is contract SPE8E318FJMW7 an order under another contract?
Yes. SPE8E318FJMW7 is a delivery order under SPM8EG14D0002, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FJMW7 competed?
The extent of competition for SPE8E318FJMW7 was full and open competition.
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