Reporting order numbers 1013 - 1520 for the period of performance 06/01/2019 - 06/30/2019.

Ended Awarded Last action

Contract number
N0060419F8002
Awardee
Awarding agency
Obligated
$161,740

Award facts

Contract value 100% obligated
$161,739.95 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Naval Facilities Engineering Command Department of the Navy, Department of Defense
NAICS code
444130 Hardware Stores
PSC
5340 Hardware, Commercial
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Pearl Harbor, HI 96860, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of the Navy Naval Facilities Engineering Command awarded a $161,739.95 firm fixed price blanket purchase agreement call contract to Noble Supply & Logistics, LLC for reporting order numbers 1013 through 1520 covering the period of June 1, 2019 through June 30, 2019. Noble Supply & Logistics will perform the contract utilizing its Hardware Superstore schedule held under the General Services Administration Multiple Award Schedule contract vehicle. Place of performance will be Pearl Harbor, Hawaii through March 31, 2024. As the Naval Facilities Engineering Command supports the facilities infrastructure needs of the United States Navy, this contract is likely providing hardware and supplies to maintain installations in the Pearl Harbor area.

Quick answers

Who was awarded contract N0060419F8002?

N0060419F8002 was awarded to Noble Supply & Logistics, LLC by Naval Supply Systems Command (Department of the Navy) on June 1, 2019.

How much is contract N0060419F8002 worth?

The government has obligated $161,740 on N0060419F8002.

Which agency awarded contract N0060419F8002?

Naval Supply Systems Command (Department of the Navy) awarded N0060419F8002, with funding from Naval Facilities Engineering Command (Department of the Navy).

Is contract N0060419F8002 an order under another contract?

Yes. N0060419F8002 is a BPA call under GS06F0032K-N0060419A4000, a blanket purchase agreement, on Hardware Superstore (FSS-51-V).

Was contract N0060419F8002 competed?

The extent of competition for N0060419F8002 was full and open competition.

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