AC system, bldg 1732,RTU - packaged roof
Ended Awarded
- Contract number
- SPE8E318FJUQB
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $168,110
Award facts
- Contract value 100% obligated
- $168,109.99 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 delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit, Subchapter S Corporation headquartered in Rockford, Illinois. The contract is for the installation of an air conditioning (AC) system in Building 1732, with a firm fixed price of $168,109.99 and a completion date of January 16, 2019. The contract is not set aside for any small business program. Supplycore Inc. is an expert supply chain and technology integrator that provides support to the U.S. military and its allies, and has been awarded numerous prime contracts from the General Services Administration's Federal Acquisition Service for various commercial items and services. This contract is a delivery order under the DLA Maintenance Repair and Operations Indefinite Delivery Vehicle, which allows Supplycore and other vendors to compete for individual orders to provide specified electronic connector parts to DLA supply depots.
Quick answers
Who was awarded contract SPE8E318FJUQB?
SPE8E318FJUQB was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on August 13, 2018.
How much is contract SPE8E318FJUQB worth?
The government has obligated $168,110 on SPE8E318FJUQB.
Is contract SPE8E318FJUQB an order under another contract?
Yes. SPE8E318FJUQB is a delivery order under SPM8EG14D0002, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FJUQB competed?
The extent of competition for SPE8E318FJUQB was full and open competition.
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