Indefinite Delivery Contract 47QSCC20D0012
Ended Awarded Last action
- Contract number
- 47QSCC20D0012
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 46,514 $76,597,919 obligated
Award facts
- Opportunity
-
- OCONUS logistics service support indo-pacom japan Pre-Solicitation · 47QSCA20R0010 · Posted Jan 9, 2020
- Combined order value
- $76,606,860 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 65% used
- $118,510,124.00
- Maximum order
- $118,510,124.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 493190 Other Warehousing and Storage
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Supplycore LLC, a small business concern headquartered in Rockford, Illinois, was awarded a multiple-award Indefinite Delivery Contract (IDC) by the General Services Administration's Federal Acquisition Service (FAS) on September 14, 2020, with a ceiling value of $118.51 million and an ultimate completion date of March 13, 2026. The contract was established pursuant to a pre-solicitation issued in January 2020 (solicitation 47QSCC20R0010) seeking logistics operations solutions to source, warehouse, and deliver consumable goods and supplies within 3 business days to customers in the INDO-PACOM region of Japan. The underlying procurement requirement encompasses office supplies, tools, hardware, housewares, furniture, and cleaning products, with deliveries required to approximately 25 locations nationwide in Japan, including surge capacity provisions to increase deliveries up to 25 percent for 180-day periods. All delivery orders issued under this IDC utilize firm fixed-price structures with non-competitive, non-set-aside designations.
Since award, Supplycore has received numerous delivery orders under this contract vehicle for routine consumable goods and industrial supplies, including office products (copying paper, pens, binders, clips), janitorial and maintenance supplies (machinery towels, brooms, cleaning compounds, disposable gloves), packaging materials (plastic bags, fiberboard shipping boxes, strapping supplies, pressure-sensitive tape), protective equipment, and specialized materials (thermal insulation blocks, abrasive cloth, garnet abrasive grain). Delivery orders documented through March 2026 range in value from as low as $9 to over $10,000, with completion timelines typically spanning 2 to 4 days from award. All performance is conducted at Supplycore's headquarters location in Rockford, Illinois. The contract reflects FAS's strategic reliance on established vendors to efficiently fulfill routine federal procurement requirements while maintaining operational supply chains across U.S. government agencies, with the company's demonstrated capacity to manage diverse product categories and rapid fulfillment cycles positioning it as a preferred supplier for consumable goods and logistics support services.
Task orders
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Latest 50 of 46,514 listed here. See the rest on GovTribe.
Transactions
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Latest 50 listed here. See the rest on GovTribe.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| LC Industries Inc. | $41,694 | |
| Relay Resources | $51,300 | |
| Relay Resources | $51,293 | |
| Central Association For The Blind, Inc. | $190,021 | |
| Louisiana Association For The Blind | $124,740 | |
| The Cincinnati Association For The Blind | $72,425 | |
| Envision Industries, Inc. | $41,812 | |
| Envision Industries, Inc. | $44,777 | |
| 3M Company | $64,315 | |
| LC Industries Inc. | $42,942 | |
| Star Poly Bag, Inc. | $56,255 | |
| Fabrex Unlimited Inc. | $43,310 |
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Quick answers
Who was awarded contract 47QSCC20D0012?
47QSCC20D0012 was awarded to Supplycore LLC by Federal Acquisition Service (General Services Administration) on September 14, 2020.
How much is contract 47QSCC20D0012 worth?
Orders under 47QSCC20D0012 have obligated $76,597,919. Their combined current value, with exercised options, is $76,606,860. 47QSCC20D0012's own ceiling is $118,510,124. A single order can be worth up to $118,510,124.
How many orders have been placed under contract 47QSCC20D0012?
46,514 orders have been placed under 47QSCC20D0012, the latest on March 13, 2026.
Who can order from contract 47QSCC20D0012?
47QSCC20D0012 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 47QSCC20D0012 competed?
The extent of competition for 47QSCC20D0012 was full and open competition. The government received 5 offers.
On GovTribe
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