12" x 8" forms (material, shipping and l
Ended Awarded
- Contract number
- SPE8E318FJN2D
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $87,704
Award facts
- Contract value 100% obligated
- $87,704.40 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 was issued by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The $87,704.40 firm fixed-price delivery order is for the provision of 12" x 8" forms, including material, shipping, and labor. The contract is part of the DLA Maintenance Repair and Operations master indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The contract does not have a set-aside designation, indicating that Supplycore competed in the open market for this award. Supplycore is a major supplier of commercial products and logistics services to the U.S. federal government, with expertise in providing a wide range of National Stock Number (NSN) items, including office supplies, janitorial products, industrial equipment, and specialized military gear. The company has established itself as a key partner for various federal agencies, demonstrating its capability to support both civilian and defense operations through efficient supply chain management and rapid delivery capabilities.
Quick answers
Who was awarded contract SPE8E318FJN2D?
SPE8E318FJN2D was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on June 5, 2018.
How much is contract SPE8E318FJN2D worth?
The government has obligated $87,704 on SPE8E318FJN2D.
Is contract SPE8E318FJN2D an order under another contract?
Yes. SPE8E318FJN2D is a delivery order under SPM8EG14D0002, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FJN2D competed?
The extent of competition for SPE8E318FJN2D was full and open competition.
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