MRO prime vendor II IST - FCB
Ended Awarded
- Contract number
- SPE8E315D0018
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 126 $676,628 obligated
Award facts
- Opportunity
-
- J&A for MRO North Central Region Award Notice · Posted Mar 4, 2015
- Combined order value
- $676,628 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 11% used
- $6,000,000.00
- Maximum order
- $100,000.00
- 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 126 listed here. See the rest on GovTribe.
Quick answers
Who was awarded contract SPE8E315D0018?
SPE8E315D0018 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on February 25, 2015.
How much is contract SPE8E315D0018 worth?
Orders under SPE8E315D0018 have obligated $676,628. SPE8E315D0018's own ceiling is $6,000,000. A single order can be worth up to $100,000.
How many orders have been placed under contract SPE8E315D0018?
126 orders have been placed under SPE8E315D0018, the latest on April 29, 2015.
Who can order from contract SPE8E315D0018?
SPE8E315D0018 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract SPE8E315D0018 part of a contract vehicle?
Yes. SPE8E315D0018 is part of DLA Maintenance Repair and Operations.
Was contract SPE8E315D0018 competed?
The extent of competition for SPE8E315D0018 was not competed. The government received 1 offer.
On GovTribe
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