Cargo elevator
Ended Awarded
- Contract number
- SPE8E318FJXBJ
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $95,678
Award facts
- Contract value 100% obligated
- $95,677.94 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 made by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The $95,677.94 firm fixed-price delivery order is for the provision of a cargo elevator. The contract is part of the DLA's Maintenance, Repair, and Operations (MRO) Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle. Supplycore LLC is an established provider of a wide range of National Stock Number (NSN) items to various federal agencies, including office supplies, janitorial products, industrial equipment, and specialized military gear. The company has multiple significant Indefinite Delivery Contracts (IDCs) with the General Services Administration (GSA) and the DLA, showcasing its ability to support both civilian and defense operations through efficient supply chain management and rapid delivery capabilities. This particular delivery order does not have a set-aside designation.
Quick answers
Who was awarded contract SPE8E318FJXBJ?
SPE8E318FJXBJ was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on August 20, 2018.
How much is contract SPE8E318FJXBJ worth?
The government has obligated $95,678 on SPE8E318FJXBJ.
Is contract SPE8E318FJXBJ an order under another contract?
Yes. SPE8E318FJXBJ is a delivery order under SPM8EG14D0002, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FJXBJ competed?
The extent of competition for SPE8E318FJXBJ was full and open competition.
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