Led project for bldg#139 at camp carroll
Ended Awarded
- Contract number
- SPE8E318FJRMY
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $111,581
Award facts
- Contract value 100% obligated
- $111,580.99 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) Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S Corporation based in Rockford, Illinois. The $111,580.99 award is for an LED project at Building #139 at Camp Carroll, with a completion date of February 19, 2019. The order was issued against the DLA Maintenance Repair and Operations (MRO) Indefinite Delivery, Indefinite Quantity (IDIQ) contract, which allows multiple vendors to compete for individual orders to support the supply chain needs of the Department of Defense. This contract has no set-aside designation.
Quick answers
Who was awarded contract SPE8E318FJRMY?
SPE8E318FJRMY was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on July 18, 2018.
How much is contract SPE8E318FJRMY worth?
The government has obligated $111,581 on SPE8E318FJRMY.
Is contract SPE8E318FJRMY an order under another contract?
Yes. SPE8E318FJRMY is a delivery order under SPM8EG14D0002, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FJRMY competed?
The extent of competition for SPE8E318FJRMY was full and open competition.
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