Chart, calendar planning: features: durable porcelain enamel steel surface; for use with dry erase markers or magnetic accessories, marked with five columns in enamel silk-screened INK; anodized…
Ended Awarded
- Contract number
- 47QSCC23F7587
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $112
Award facts
- Contract value 100% obligated
- $111.52 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541614 Process, Physical Distribution, and Logistics Consulting Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Rockland, MA 02370, USA
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration (GSA) awarded a $111.52 firm fixed price delivery order to Noble Supply and Logistics, LLC for the provision of dry erase calendar boards. The boards measure 11 inches by 14 inches and feature a durable porcelain enamel steel surface suitable for use with dry erase markers or magnetic accessories. The design includes five columns marked in enamel silk-screened ink and an anodized aluminum frame. Performance will take place in Rockland, Massachusetts through August 29, 2023 to fulfill the GSA Federal Acquisition Service requirement. No set aside designation or involvement of major subcontractors was indicated in the award information.
Description
Chart, calendar planning: features: durable porcelain enamel steel surface; for use with dry erase markers or magnetic accessories, marked with five columns in enamel silk-screened INK; anodized aluminum frame; SZ 11 in X 14 in is designed for conven
Quick answers
Who was awarded contract 47QSCC23F7587?
47QSCC23F7587 was awarded to Noble Supply & Logistics, LLC by Federal Acquisition Service (General Services Administration) on August 24, 2023.
How much is contract 47QSCC23F7587 worth?
The government has obligated $112 on 47QSCC23F7587.
Is contract 47QSCC23F7587 an order under another contract?
Yes. 47QSCC23F7587 is a delivery order under 47QSCC18D0001, an indefinite delivery contract.
Was contract 47QSCC23F7587 competed?
The extent of competition for 47QSCC23F7587 was full and open competition. The government received 5 offers.
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