MRO prime vendor II IST - FCB
Ended Awarded
- Contract number
- SPE8E315D0004
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 654 $5,816,221 obligated
Award facts
- Opportunity
-
- MRO North Central 2nd Bridge Award Notice · Posted Dec 10, 2014
- Combined order value
- $5,816,221 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 39% used
- $15,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- 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
- Not Competed · 1 offer Only One Source
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
Task orders
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Latest 50 of 654 listed here. See the rest on GovTribe.
Quick answers
Who was awarded contract SPE8E315D0004?
SPE8E315D0004 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on November 25, 2014.
How much is contract SPE8E315D0004 worth?
Orders under SPE8E315D0004 have obligated $5,816,221. SPE8E315D0004's own ceiling is $15,000,000.
How many orders have been placed under contract SPE8E315D0004?
654 orders have been placed under SPE8E315D0004, the latest on February 27, 2015.
Who can order from contract SPE8E315D0004?
SPE8E315D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract SPE8E315D0004 part of a contract vehicle?
Yes. SPE8E315D0004 is part of DLA Maintenance Repair and Operations.
Was contract SPE8E315D0004 competed?
The extent of competition for SPE8E315D0004 was not competed. The government received 1 offer.
On GovTribe
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