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Indefinite Delivery Contract SPE8E315D0014
Award Date
2/19/15
Last Date to Order
2/18/20
Overview
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Activity
1
Contract IDVs
Contract Awards
>10k
Transactions
10
Price Lists
Opportunity Stack
1
Federal Agency
Construction and Equipment
Awardee
Supplycore LLC
Ultimate Awardee
Not listed
NAICS Category
423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
PSC Category
5680 - Miscellaneous Construction Materials
Federal Contract Vehicle
DLA Maintenance Repair and Operations
Pricing Type
Fixed Price with Economic Price Adjustment
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
DLA Maintenance Repair and Operations
Master IDIQ
SPE8E315D0014
Indefinite Delivery Contract
>10k
Federal Contract Awards
Description
Update #1
4610016830 ! MRO PRIME VENDOR II IST - FCB
Posted 2/19/15, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
P00009
4610016830 ! MRO PRIME VENDOR II IST - FCB
Supplemental Agreement for work within scope
$0
1/8/19
P00008
4610016830 ! MRO PRIME VENDOR II IST - FCB
Supplemental Agreement for work within scope
$0
10/15/18
P00007
4610016830 ! MRO PRIME VENDOR II IST - FCB
Supplemental Agreement for work within scope
$0
6/14/17
P00006
4610016830 ! MRO PRIME VENDOR II IST - FCB
Supplemental Agreement for work within scope
$0
4/3/17
P00005
4610016830 ! MRO PRIME VENDOR II IST - FCB
Supplemental Agreement for work within scope
$0
1/26/17
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Completion Date
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Updated At
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Delivery Order SPE8E315D0014-SPE8E320FJ3N4
4548604837 ! FLUORESCENT LAMP, T8 LINEAR, 32 WATT, 65
Supplycore LLC
$82
1/9/20
1/10/20
1/9/20
Delivery Order SPE8E315D0014-SPE8E319FJK57
4546109691 ! ENVIRN FRIENDLY SUPER DUTY DEGR
Supplycore LLC
$106
5/23/19
5/24/19
5/23/19
Delivery Order SPE8E315D0014-09V9
4538769774 ! FALCON D271 INDICATOR DEADBOLT
Supplycore LLC
$24
7/26/17
8/28/17
7/26/17
Delivery Order SPE8E315D0014-SPE8E319FJBDN
4545091237 ! CLEAR GASKET MAKER
Supplycore LLC
$145
2/27/19
2/28/19
2/27/19
Delivery Order SPE8E315D0014-11KJ
4539349422 ! KROIL - PENETRANT
Supplycore LLC
$316
9/14/17
9/15/17
9/14/17
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
MRO Southwest Region
This Award Notice from the Defense Logistics Agency Troop Support Construction and Equipment announces the award of two indefinite delivery/indefinite quantity contracts to provide Tailored Logistics Support Prime Vendor services for maintenance, repair, and operation supplies in Zones 1 and 2 of the Southwest United States region. Zone 1 has an estimated value of $36 million annually and $270 million total, while Zone 2 has an estimated value of $33 million annually and $247.5 million total. The contracts have a five-year base term to supply goods like HVAC, plumbing, electrical, tools, chemicals, construction materials, and communication devices to military installations in California, Arizona, Nevada, and Utah.
SPM8E3-14-R-0004
Defense Logistics Agency Troop Support Construction and Equipment
Award Notice 1/1
10/15/13, 10:15 AM