MRO prime vendor II IST - FCB
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE8E321D0012
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 1,150 $13,893,467 obligated
Award facts
- Opportunity
-
- SPE8E321R0012 Solicitation number
- Combined order value
- $13,893,467 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 15% used
- $90,000,000.00
- 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
- 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 single-award Indefinite Delivery Contract valued at $90 million by the Defense Logistics Agency Troop Support Construction and Equipment division on August 19, 2021, with an ultimate completion date of November 22, 2022. The contract was awarded without set-aside provisions and established Supplycore as a prime vendor under the MRO PRIME VENDOR II IST - FCB contract vehicle. This indefinite delivery/indefinite quantity contract serves as a parent agreement under which the Defense Logistics Agency issued numerous delivery orders for construction materials, equipment, and related supplies to support Department of Defense operations worldwide. The contract vehicle enables rapid procurement of diverse product categories essential to military facilities maintenance, construction support, and equipment provisioning.
The delivery orders issued against this contract reflect the broad scope of construction and equipment supplies required by the Defense Logistics Agency, including structural components such as anchor bolts, metal doors, and concrete; mechanical equipment including compressors, motors, fans, and HVAC systems; electrical components such as light bulbs, LED fixtures, contact blocks, and controllers; plumbing supplies including valves, line sets, couplings, and fittings; safety equipment such as fire alarm horns and ladder systems; and miscellaneous construction materials such as wood products, ceiling tiles, paint-grade materials, and specialty items. All delivery orders were issued on a firm fixed-price basis with performance occurring at Supplycore's Rockford, Illinois facility, with award dates spanning from October 2022 through November 2022 and completion dates extending through March 2023. Individual delivery order values ranged from under $100 to approximately $1.3 million, with the aggregate value of documented task orders substantially supporting the Defense Logistics Agency's mission to provision the United States armed forces with critical construction and equipment resources.
Task orders
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Quick answers
Who was awarded contract SPE8E321D0012?
SPE8E321D0012 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on August 19, 2021.
How much is contract SPE8E321D0012 worth?
Orders under SPE8E321D0012 have obligated $13,893,467. SPE8E321D0012's own ceiling is $90,000,000.
How many orders have been placed under contract SPE8E321D0012?
1,150 orders have been placed under SPE8E321D0012, the latest on November 10, 2022.
Who can order from contract SPE8E321D0012?
SPE8E321D0012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE8E321D0012 competed?
The extent of competition for SPE8E321D0012 was not competed. The government received 1 offer.
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