Purchase Order HUDPS9C5AAR0018

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Source One Distributors, Inc., a minority-owned, veteran-owned, small disadvantaged business. The contract has a ceiling value of $296,925.00 and is for the procurement of 10.5 regular hot tan rivot boots under the Special Operational Equipment Logistics Support 2019 indefinite delivery, indefinite quantity (IDIQ) contract. The contract is a firm fixed-price, small business set-aside and has a performance period that...

Supplycore Inc. was awarded a delivery order against an unidentified contracting vehicle by the Defense Logistics Agency Troop Support for the provision of four hundred fifty-five drinking fountain solenoids at a firm fixed price of nine hundred ninety-two dollars. The place of performance will be Rockford, Illinois and the period of performance is scheduled to conclude by April 11, 2022. No set-aside designation was applied to this requirement, which was issued by an agency responsible for...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor Supplycore Inc., a for-profit Subchapter S corporation headquartered in Rockford, Illinois. The $2,671.78 firm fixed price order is for VULCAN HART 00-854511-00001 ELEMENT ASSE. It has a completion date of February 27, 2024. This delivery order was not set aside for any specific business type. Supplycore is an expert supply chain and technology integrator that...

Supplycore Inc. was awarded a $1,375.41 firm fixed price delivery order against an unidentified contract vehicle by the Defense Logistics Agency Troop Support to provide one filtered drinking fountain with bottle filler. The delivery order has no set-aside designation and work is to be performed and products delivered in Rockford, Illinois by November 24, 2023. As the Defense Logistics Agency Troop Support supports all branches of the U.S. Armed Forces by procuring food, clothing, medical...

This delivery order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S Corporation headquartered in Rockford, Illinois. The $4,331.25 firm fixed-price contract is for the provision of a drinking fountain, with a performance period ending on March 26, 2024. This award is not associated with a larger contract vehicle, and there is no set-aside designation. Supplycore Inc. is a long-standing supplier of a wide range...

Supplycore Inc. Headquarters Division has been awarded a $6,605 delivery order against the Defense Logistics Agency Troop Support's (DLA Troop Support) construction and equipment contract to provide one drinking fountain manufactured by Elkay. The order was issued by DLA Troop Support to fulfill their requirements for commercial off-the-shelf water coolers and fountains. As a firm fixed price order, Supplycore will deliver one Elkay drinking fountain to a location in Rockford, Illinois, with...

Supplycore Inc. Headquarters Division has been awarded a $902 delivery order against the Defense Logistics Agency Troop Support Construction and Equipment indefinite-delivery/indefinite-quantity contract vehicle. The order is to provide 5 gallons per hour drinking fountains with push button activation to the Rockford, Illinois facility by mid-August. Funding is provided by DLA Troop Support for unspecified construction and equipment needs. As a leading provider of logistics support to the...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Supplycore Inc., a for-profit Subchapter S Corporation headquartered in Rockford, Illinois. The firm-fixed-price delivery order, valued at $1,583.98, is for a bottle filling station with a single ADA compliant component. The order does not have a set-aside designation. Supplycore is a long-standing prime contractor to the DLA, holding specialized contracts to provide electronic connector parts and military-grade...

This is a firm fixed price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S Corporation based in Rockford, Illinois. The $115,061.76 order was placed against the DLA Maintenance Repair and Operations indefinite delivery, indefinite quantity contract vehicle to replace a drinking fountain at a facility located in Rockford, Illinois. The contract has no set-aside designation. Supplycore provides a wide...

This firm fixed-price delivery order was awarded by the Defense Logistics Agency Troop Support Clothing and Textiles to Original Footwear LLC's PR Division, doing business as Original Footwear, a for-profit limited liability company that manufactures footwear. The $339,229.50 contract is for the provision of safety boots, with performance occurring primarily at Original Footwear's facilities in Arecibo, Puerto Rico and Big Rapids, Michigan. Original Footwear holds various footwear-related...