Delivery Order W9127S09D0002-0006

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a government contractor that provides a wide range of goods and services to federal agencies. The contract, valued at $45,105.61, is for the supply of "MATERIAL ONLY" to "CONVERT EXISTING IDS OVE" and has a firm fixed-price pricing type. The contract has an ultimate completion date of August 5, 2024, and was awarded on June 4,...

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 $165,677.00 contract requires Supplycore to provide all materials and services, with no set-aside designation. The order was placed against DLA's Maintenance, Repair and Operations (MRO) Indefinite Delivery, Indefinite Quantity (IDIQ) contract. This IDIQ provides office supplies,...

This is a firm fixed-price delivery order contract awarded by the Federal Acquisition Service (FAS), a civilian agency, to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract has a ceiling value of $1,055.24 and a completion date of May 22, 2025. Supplycore LLC is the prime contractor and has an Indefinite Delivery Contract (IDC) with the Defense Logistics Agency's Construction and Equipment agency valued at $60,000,000 that runs through June 27,...

This is a delivery order under a single-award indefinite-delivery/indefinite-quantity (IDIQ) contract (SP47W122D0001) with the Defense Logistics Agency (DLA) Troop Support, a defense agency. The contract has a ceiling value of $5,697.50 and a completion date of September 16, 2024. The prime contractor, JC Global Supply LLC, is a self-certified Small Disadvantaged Business, Economically Disadvantaged Women-Owned Small Business, and Woman-Owned Small Business located in Renton, Washington. This...

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 contract is a delivery order awarded to Supplycore Inc., a for-profit subchapter S corporation, by the Defense Logistics Agency Troop Support Construction and Equipment. The order is for commercial base/aggregate materials valued at $190,938.00 and has a completion date of January 28, 2020. The contract is a firm fixed price delivery order issued under the DLA Maintenance Repair and Operations Indefinite Delivery Vehicle (IDV). The IDV, valued at up to $250,000, allows Supplycore to receive...

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 headquartered in Rockford, Illinois. The $150,554.99 order is for the service and installation of 5 vertical pumps. This order was placed against DLA's Maintenance Repair and Operations Indefinite Delivery, Indefinite Quantity (IDIQ) contract, which does not have a set-aside designation. Supplycore is a prime...

This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a prime contractor based in Rockford, Illinois. The $101,990.97 delivery order is for the provision of stainless steel frames, 10mm thick, under the DLA Maintenance Repair and Operations (MRO) indefinite delivery, indefinite quantity (IDIQ) contract. This IDIQ vehicle allows Supplycore to fulfill orders for a variety of standard and commercial items to support...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a government contractor that provides a wide range of goods and services to federal agencies. The contract, valued at $201,791.44, is for the delivery of a Bill of Materials which includes items such as lubricating oils, greases, sealants, adhesives, corrosion prevention compounds, and cleaning solutions. The contract is a Firm Fixed Price Delivery...

This delivery order contract was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The $103,873.60 firm fixed-price contract was issued under the DLA Maintenance Repair and Operations master indefinite-delivery, indefinite-quantity (IDIQ) contract. It does not have a set-aside designation. The contract requires SAIC to provide aviation lubricants, vehicle tires, sealing compounds, electronic...