Reporting order numbers 3659 - 3773 for the period 01/01/2020 - 01/31/2020

Ended Awarded Last action

Contract number
N0060420F8009
Awardee
Awarding agency
Obligated
$19,643

Award facts

Contract value 1% obligated
  • $19,642.64 Current, with exercised options
  • $2,658,597.46 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 Noble Supply & Logistics, LLC a $2.7 million firm fixed price blanket purchase agreement call against its Hardware Superstore GSA Schedule contract. Noble Supply will provide various hardware and related items to support Navy operations at Pearl Harbor, Hawaii under delivery orders issued from January 2020 through March 2024. As a leading provider of facilities maintenance and logistics solutions, the Naval Facilities Engineering Command supports the Navy's worldwide installations and engages industrial partners like Noble Supply to ensure its fleet bases have necessary supplies and equipment.

Quick answers

Who was awarded contract N0060420F8009?

N0060420F8009 was awarded to Noble Supply & Logistics, LLC by Naval Supply Systems Command (Department of the Navy) on January 1, 2020.

How much is contract N0060420F8009 worth?

The government has obligated $19,643 on N0060420F8009. Its potential value, with all options, is $2,658,597.

Which agency awarded contract N0060420F8009?

Naval Supply Systems Command (Department of the Navy) awarded N0060420F8009, with funding from Naval Facilities Engineering Command (Department of the Navy).

Is contract N0060420F8009 an order under another contract?

Yes. N0060420F8009 is a BPA call under GS06F0032K-N0060419A4000, a blanket purchase agreement, on Hardware Superstore (FSS-51-V).

Was contract N0060420F8009 competed?

The extent of competition for N0060420F8009 was full and open competition.

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