MRO prime vendor II IST - FCB
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE8E323D0010
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 2,327 $15,104,098 obligated
Award facts
- Opportunity
-
- SPE8E314R0001 Solicitation number
- Combined order value
- $15,104,098 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 17% 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
- 1 offer Only One Source
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Supplycore LLC was awarded a single-award Indefinite Delivery Contract (IDC) valued at $90 million by the Defense agency's Construction and Equipment division under program acronym SPE8E3, effective January 15, 2023 through April 14, 2024. Designated as a parent contract with no socioeconomic set-asides, this vehicle establishes Supplycore as a prime vendor for MRO (Maintenance, Repair, and Operations) supplies and equipment. The prime contractor, a for-profit limited liability company headquartered in Rockford, Illinois, is a small business concern registered in the System for Award Management and specializes in supplying commercial products, logistics services, and specialized equipment to federal civilian and defense agencies. All delivery orders under this IDC are firm fixed-price procurements with performance locations in Rockford, Illinois, reflecting Supplycore's operational base.
The executed delivery orders demonstrate a diverse product portfolio spanning construction materials, plumbing fixtures, electrical components, HVAC equipment, air filters, janitorial supplies, and facility maintenance items. Representative task orders include the procurement of hot mix asphalt ($2,079.80 and $6,599.40), heat pump units and components (ranging from $34,351.40 to $74,104.80), lumber ($4,192.34), air filters in various dimensions ($89 to $637), plumbing adapters and connectors, electrical boxes, crushed stone aggregate ($12,732.00), concrete transmix ($16,849.60), wireless interface equipment ($42,389.30), large-scale display screens ($46,276.00), and miscellaneous supplies including refrigerant, bleach, wire, and T8 fluorescent lamps. The rapid award and completion cycles for individual delivery orders—typically spanning days to weeks—indicate Supplycore's role in providing responsive supply chain support for Defense agency facility operations and maintenance requirements across multiple geographic locations.
Task orders
Show 40 more
Latest 50 of 2,327 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE8E323D0010?
SPE8E323D0010 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on January 15, 2023.
How much is contract SPE8E323D0010 worth?
Orders under SPE8E323D0010 have obligated $15,104,098. SPE8E323D0010's own ceiling is $90,000,000.
How many orders have been placed under contract SPE8E323D0010?
2,327 orders have been placed under SPE8E323D0010, the latest on April 11, 2024.
Who can order from contract SPE8E323D0010?
SPE8E323D0010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE8E323D0010 competed?
The government received 1 offer.
On GovTribe
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