Snap-on hand tools
Ended Awarded
- Contract number
- FA440716FA089
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $313,272
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $313,271.84 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 444130 Hardware Stores
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Scott AFB, IL 62225, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was made by the Air Mobility Command, a Defense agency, to Noble Supply & Logistics, LLC, a for-profit organization. The contract, with a ceiling value of $313,271.84, is for the delivery of SNAP-ON HAND TOOLS. The contract is a Delivery Order under the Hardware Superstore (FSS-51-V) GSA Schedule, with a Firm Fixed Price pricing type. The contract does not have a set-aside designation.
Noble Supply & Logistics, LLC holds several Indefinite Delivery Vehicles (IDVs) with the federal government, including a $1.3 billion Blanket Purchase Agreement (BPA) with the GSA Federal Acquisition Service and a $200 million Indefinite Delivery Contract with the Research Development and Engineering Command (RDECOM), the latter of which is set aside for small businesses. These IDVs allow Noble Supply & Logistics to serve as a one-stop shop for a wide variety of essential supplies and equipment, particularly for government agencies operating in the U.S. European Command (EUCOM) region.
Quick answers
Who was awarded contract FA440716FA089?
FA440716FA089 was awarded to Noble Supply & Logistics, LLC by Air Mobility Command (Air Force) on September 26, 2016.
How much is contract FA440716FA089 worth?
The government has obligated $313,272 on FA440716FA089.
Is contract FA440716FA089 an order under another contract?
Yes. FA440716FA089 is a delivery order under GS06F0032K, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA440716FA089 competed?
The extent of competition for FA440716FA089 was full and open competition. The government received 2 offers.
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