MRO prime vendor II IST - FCB
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE8E325D0004
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 55 $2,377,165 obligated
Award facts
- Opportunity
-
- SPE8E314R0007 Solicitation number
- Combined order value
- $2,377,165 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 4% used
- $60,000,000.00
- 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 limited liability company headquartered in Rockford, Illinois, was awarded a single-award Indefinite Delivery Contract (IDC) valued at $60,000,000 by the Defense Logistics Agency's Construction and Equipment division on December 6, 2024, with an ultimate completion date of June 27, 2025. This parent IDC, designated as MRO PRIME VENDOR II IST - FCB (contract number 4610116064), establishes Supplycore as a critical supplier of maintenance, repair, and operations (MRO) supplies and equipment to support federal defense and civilian agency operations. The contract carries no set-aside designation, reflecting Supplycore's competitive positioning to win work in open federal procurement markets. All work is performed in Rockford, Illinois, and the IDC is structured to enable rapid delivery of National Stock Number (NSN) items within specified timeframes ranging from 3 to 15 business days after order receipt.
The delivery orders issued under this IDC demonstrate the breadth of product categories supplied, encompassing industrial equipment such as machining centers, HVAC components, and specialized machinery; consumable supplies including air filters, fire extinguishers, de-icing fluids, and cleaning materials; infrastructure items such as restroom trailers, portable buildings, and structural materials; electrical and electronics equipment including batteries, power supplies, and lighting fixtures; and various specialized equipment ranging from welding machines to agricultural implements. Delivery order values range from under $300 to over $328,000, with cumulative awards exceeding $2.6 million during the contract period. The delivery orders reflect non-set-aside competitive procurements issued with firm fixed-price structures and completion dates tailored to operational requirements, demonstrating Supplycore's role as an efficient, multi-category supplier capable of sourcing diverse commercial and specialized products to meet dynamic federal government needs across defense installations and civilian agencies.
Task orders
Show 40 more
Latest 50 of 55 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE8E325D0004?
SPE8E325D0004 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on December 6, 2024.
How much is contract SPE8E325D0004 worth?
Orders under SPE8E325D0004 have obligated $2,377,165. SPE8E325D0004's own ceiling is $60,000,000.
How many orders have been placed under contract SPE8E325D0004?
55 orders have been placed under SPE8E325D0004, the latest on June 10, 2025.
Who can order from contract SPE8E325D0004?
SPE8E325D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE8E325D0004 competed?
The government received 1 offer.
On GovTribe
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