Individual tool kits - QTY 4 each
Ended Awarded
- Contract number
- FA441718F0468
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Air Force Special Operations Command
Air Force, Department of Defense
- Obligated
- $103,629
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $103,629.04 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Norwell, MA 02061, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award to Noble Supply & Logistics, LLC, a for-profit organization, is a Firm Fixed Price Delivery Order under the General Services Administration (GSA) Federal Supply Schedule (FSS) Hardware Superstore (FSS-51-V) contract. The Department of the Air Force Special Operations Command awarded the $103,629.04 contract to provide 4 individual tool kits. The contract does not have a set-aside designation and performance will occur at Noble Supply & Logistics' facility in Norwell, Massachusetts, as well as at government locations. This award is part of Noble Supply & Logistics' extensive experience providing office supplies, facilities equipment, and related products to the U.S. Military and civilian government agencies through GSA's Federal Acquisition Service programs, including the OCONUS EUCOM Bridge contract for global office supply delivery.
Quick answers
Who was awarded contract FA441718F0468?
FA441718F0468 was awarded to Noble Supply & Logistics, LLC by Air Force Special Operations Command (Air Force) on September 30, 2018.
How much is contract FA441718F0468 worth?
The government has obligated $103,629 on FA441718F0468.
Is contract FA441718F0468 an order under another contract?
Yes. FA441718F0468 is a delivery order under GS06F0032K, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA441718F0468 competed?
The extent of competition for FA441718F0468 was full and open competition. The government received 1 offer.
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