Delivery Order SPRRA111D0139-0001

This is a firm fixed price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a prime contractor based in Rockford, Illinois. The order, valued at $131,002.44, is for the replacement of two aged service tanks. It was issued under the DLA Maintenance Repair and Operations master indefinite delivery, indefinite quantity (IDIQ) contract, which allows for the procurement of various maintenance and repair items to support Defense...

This federal contract award, with ID SPE8E315D0016|02A9, was issued by the Defense Logistics Agency (DLA) to Supplycore LLC, a major supplier of commercial products and logistics services to the U.S. government. The contract, which is a Delivery Order under the DLA Maintenance Repair and Operations Indefinite Delivery Contract, is for the provision and installation of a sediment trap per the Statement of Work, with a ceiling value of $100,999.99. The contract is a Firm Fixed Price arrangement,...

This is a firm-fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers, Savannah District (USACE Savannah) to Astrid Contract Technical Services Incorporated. The contract is for sandblasting and repainting the penstocks and spiral case doors at the Richard B. Russell Dam, as part of the American Recovery and Reinvestment Act (ARRA) program. The contract has a ceiling value of $1,592,252.21 and a completion date of July 31, 2010. The contract was awarded on a...

This federal contract award, with the ID SPE8E323D0001|SPE8E324FJ417, was granted to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is a delivery order with a firm fixed-price pricing type, awarded by the Defense Logistics Agency's Construction and Equipment agency, for the procurement of 4562781715 MO-LINELAZER, GRACO, PAINT, V 200HS, AIR. The contract has a ceiling value of $14,884.99 and an ultimate completion date of January 8,...

This federal contract award to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment. The $166,336.18 firm-fixed-price delivery order was for the procurement of 4543237265 - DRI-PRIME HL200M ELECTRIC PUMP. The contract was awarded on September 6, 2018 with a completion date of November 26, 2018. This order was placed under the DLA Maintenance Repair and Operations (MRO) indefinite-delivery,...

This is a $84,579.20 firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract is for the procurement of 4537388039 ! AP W/ INTEGRAL STRAINER & BLOWDOWN THREA, which appears to be a specialized industrial component or piece of equipment. The award is not associated with a set-aside program. SAIC is an Alaskan Native Corporation-owned firm that holds several key certifications,...

This federal contract award, issued by the Construction and Equipment office of the Defense Logistics Agency (DLA), was granted to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The $78,043.32 firm fixed-price delivery order is for the supply of 4558456507 DRI-PRIME CD150S diesel pumps. The contract has an ultimate completion date of November 29, 2022 and does not utilize any set-aside designations. Supplycore is an established government contractor,...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor, Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract is for the delivery of a DRI-PRIME BYPASS PUMP on a permanent skid mount, with a firm fixed price of $128,623.40 and a completion date of September 14, 2022. No set-aside designation was used for this award. SAIC, a leading systems integrator and technical assistance provider, is the...

This is a federal delivery order contract awarded by the Construction and Equipment agency of the U.S. Department of Defense to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract, valued at $36,113.10, is for the delivery of 4,566,259,620 units of ARDROX 185 L (275 gallon totes). The contract has a firm fixed price pricing type and a completion date of February 18, 2025. This delivery order is part of a larger Indefinite Delivery Contract...

This is a Firm Fixed Price Delivery Order contract awarded by the Northeast Region of the Department of Defense (DoD) to Alamo City Constructors, Inc., a minority-owned, self-certified small disadvantaged business. The contract, valued at $114,887.67, is for mold/mildew water infiltration repairs (including painting) at the Bradley Barracks in West Point, NY. The work is part of the TAS Recovery Project #28960, RP# B756, 4LS, and is funded through the American Recovery and Reinvestment Act...