Cocess funding for option year 1

Ended Awarded Oct 1, 2014 Last action Dec 27, 2016

Contract number: 5002
Awardee: Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
Awarding agency: Air Force Special Operations Command Air Force, Department of Defense
Obligated: $2,065,238

Award facts

Opportunity: FA485513R0017 Solicitation number

Contractor Operated Civil Engineer Supply Store (COCESS) Award Notice · Posted Jun 18, 2013
Contract value 100% obligated: $2,065,237.99 Current and potential, with all options
Completion date 100% complete: Sep 30, 2015 Current and potential, with all options
NAICS code: 332510 Hardware Manufacturing
PSC: 5680 Miscellaneous Construction Materials
Set-aside: No set-aside
Competition: Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Place of performance: Clovis, NM 88103, USA

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Funding Only Action 11 · Cocess supplies and materials	$7,194	Dec 27, 2016
Funding Only Action 10 · Cocess FY15 option year I adding funds for supplies and materials	$50,000	Sep 21, 2015
Funding Only Action 9 · Cocess FY15 option year 1 adding funds for supplies and materials	$155,500	Sep 10, 2015
Funding Only Action 8 · Cocess FY 15 option year 1 add funds for two months of funding.	$300,000	Jul 21, 2015
Funding Only Action 7 · Increased funds for option year 1.	$130,000	May 28, 2015
Funding Only Action 6 · Additional funding increase of $154,500.00	$154,500	May 18, 2015
Funding Only Action 5 · Cocess supplies and materials - funds increase.	$300,000	Mar 25, 2015
Funding Only Action 4 · Funds increase	$300,000	Jan 28, 2015
Funding Only Action 3 · Cocess funds increase	$100,000	Jan 13, 2015
Other Administrative Action 2 · Cocess supplies and materials	$117,479	Nov 24, 2014
Funding Only Action 1 · Cocess funds increase	$150,000	Nov 18, 2014
Original award	$300,565	Oct 2, 2014

Show all 12

5002 was awarded to Noble Supply & Logistics, LLC by Air Force Special Operations Command (Air Force) on October 1, 2014.

The government has obligated $2,065,238 on 5002.

Yes. 5002 is a delivery order under FA485514D0001, an indefinite delivery contract.

The extent of competition for 5002 was full and open competition. The government received 5 offers.

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