The purpose of this requirement is to purchase personal protective equipment (PPE) eye goggles for the US department of homeland security (DHS).
Ended Awarded Last action
- Contract number
- 70RDAD20FC0000053
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $229,231
Award facts
- Contract value 100% obligated
- $229,230.62 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Office of the Under Secretary for Management Department of Homeland Security
- NAICS code
- 444130 Hardware Stores
- PSC
- 8415 Clothing, Special Purpose
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20528, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$68,229 | |
| Original award | $297,460 |
About this award
This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the Department of Homeland Security (DHS) to Noble Supply & Logistics, LLC to purchase personal protective equipment (PPE) eye goggles. The contract, which has a potential value of $229,230.62, was awarded on June 10, 2020 and is scheduled for completion on September 9, 2020. The award is associated with the General Services Administration's (GSA) Hardware Superstore Multiple Award Schedule (FSS-51-V) contract vehicle. Noble Supply & Logistics will utilize its own resources to fulfill the order, which will be delivered to locations in Washington, DC. There is no set-aside designation for this contract.
Quick answers
Who was awarded contract 70RDAD20FC0000053?
70RDAD20FC0000053 was awarded to Noble Supply & Logistics, LLC by Office of Procurement Operations (Department of Homeland Security) on June 10, 2020.
How much is contract 70RDAD20FC0000053 worth?
The government has obligated $229,231 on 70RDAD20FC0000053.
Which agency awarded contract 70RDAD20FC0000053?
Office of Procurement Operations (Department of Homeland Security) awarded 70RDAD20FC0000053, with funding from Office of the Under Secretary for Management (Department of Homeland Security).
Is contract 70RDAD20FC0000053 an order under another contract?
Yes. 70RDAD20FC0000053 is a BPA call under GS06F0032K-HSHQDC15A00019, a blanket purchase agreement, on Hardware Superstore (FSS-51-V).
Was contract 70RDAD20FC0000053 competed?
The extent of competition for 70RDAD20FC0000053 was full and open competition. The government received 1 offer.
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