MRO prime vendor II IST - fcbb
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE8E324D0009
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 449 $17,315,501 obligated
Award facts
- Opportunity
-
- SPE8EG13R0002 Solicitation number
- Combined order value
- $17,315,501 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 19% 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, a small business concern headquartered in Rockford, Illinois, holds a single-award Indefinite Delivery Contract (IDC) valued at $90 million with the Defense Department's Construction and Equipment division under program designation SPE8E3. Awarded on March 16, 2024, with an ultimate completion date of June 15, 2025, this contract establishes Supplycore as a prime vendor for maintenance, repair, and operations (MRO) supplies and equipment. The contract employs a non-set-aside competitive procurement structure and utilizes firm fixed-price delivery orders executed from the Rockford, Illinois facility. The IDC serves as the parent vehicle for numerous task orders issued by the Construction and Equipment agency, positioning Supplycore to fulfill broad-based procurement requirements across multiple product categories and functional areas within the Department of Defense.
The delivered task orders under this IDC demonstrate Supplycore's capability to source and supply a diverse portfolio of commercial products, industrial equipment, chemical compounds, and specialized materials. Representative delivery orders include electrical components (transformers, automation controllers, LED fixtures, electrical distribution equipment), mechanical equipment (diesel generators, chillers, pumps, fan assemblies), construction materials (aggregate, topcoat finishes, paint), chemical solutions and additives (cleaning compounds, sodium hydroxide, aluminum sulfate, deoxidizers), and miscellaneous supplies (batteries, cable, connectors, hand tools, monitoring equipment). Task order values range from under $150 to approximately $681,955, with completion dates generally spanning 30 to 90 days from award. All delivery orders are executed without small business set-aside designation, reflecting open competitive procurement practices. This contract structure enables the Defense Department to maintain efficient access to a vetted, capable supplier for rapid fulfillment of equipment and supply requirements across construction, maintenance, and operational support functions.
Task orders
Show 40 more
Latest 50 of 449 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 SPE8E324D0009?
SPE8E324D0009 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on March 16, 2024.
How much is contract SPE8E324D0009 worth?
Orders under SPE8E324D0009 have obligated $17,315,501. SPE8E324D0009's own ceiling is $90,000,000.
How many orders have been placed under contract SPE8E324D0009?
449 orders have been placed under SPE8E324D0009, the latest on June 13, 2025.
Who can order from contract SPE8E324D0009?
SPE8E324D0009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE8E324D0009 competed?
The government received 1 offer.
On GovTribe
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