Reporting order numbers 4257 - 4878 for the period 03/01/2020 - 03/31/2020

Ended Awarded Last action

Contract number
N0060420F8011
Awardee
Awarding agency
Obligated
$122,943

Award facts

Contract value 4% obligated
  • $122,943.48 Current, with exercised options
  • $3,081,654.63 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

Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics, has been awarded a $3.1 million firm fixed price blanket purchase agreement call contract by the Department of the Navy Naval Facilities Engineering Command to provide hardware and supplies under its Hardware Superstore General Services Administration schedule. The contract has a period of performance from March 2020 through March 2024 and calls for Noble Supply to deliver various hardware items to support Navy operations at Pearl Harbor, Hawaii. As the prime contractor, Noble Supply will leverage its GSA schedule to fulfill reporting order numbers for facility maintenance, repair, and operations needs at the naval base.

Quick answers

Who was awarded contract N0060420F8011?

N0060420F8011 was awarded to Noble Supply & Logistics, LLC by Naval Supply Systems Command (Department of the Navy) on March 1, 2020.

How much is contract N0060420F8011 worth?

The government has obligated $122,943 on N0060420F8011. Its potential value, with all options, is $3,081,655.

Which agency awarded contract N0060420F8011?

Naval Supply Systems Command (Department of the Navy) awarded N0060420F8011, with funding from Naval Facilities Engineering Command (Department of the Navy).

Is contract N0060420F8011 an order under another contract?

Yes. N0060420F8011 is a BPA call under GS06F0032K-N0060419A4000, a blanket purchase agreement, on Hardware Superstore (FSS-51-V).

Was contract N0060420F8011 competed?

The extent of competition for N0060420F8011 was full and open competition.

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