Heating equipment b#326 at camp CARROLL1

Ended Awarded

Contract number
SPE8E318FJTFJ
Awardee
Awarding agency
Obligated
$1,016,866

Award facts

Contract value 100% obligated
$1,016,865.90 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 $1,016,865.90 order is for the procurement of heating equipment for Camp Carroll in support of DLA Maintenance, Repair and Operations (MRO) requirements. The order was placed against DLA's MRO Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle and does not have a small business set-aside designation. Supplycore is the prime contractor and is an expert supply chain and technology integrator that provides a wide range of products and services, including administrative commodities, to federal agencies.

Quick answers

Who was awarded contract SPE8E318FJTFJ?

SPE8E318FJTFJ was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on September 5, 2018.

How much is contract SPE8E318FJTFJ worth?

The government has obligated $1,016,866 on SPE8E318FJTFJ.

Is contract SPE8E318FJTFJ an order under another contract?

Yes. SPE8E318FJTFJ is a delivery order under SPM8EG14D0002, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E318FJTFJ competed?

The extent of competition for SPE8E318FJTFJ was full and open competition.

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