22 amxs tools
Ended Awarded
- Contract number
- FA462115F0054
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $409,661
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $409,661.40 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
- McConnell AFB, KS 67221, USA
Award details come from SAM.gov/FPDS.
About this award
This is a $409,661.40 firm fixed-price delivery order awarded by the U.S. Air Force's Air Mobility Command (AMC) to Noble Supply & Logistics, LLC, a for-profit organization based in Boston, Massachusetts. The order is for 22 AMXS TOOLS and falls under the Hardware Superstore (FSS-51-V) Federal Supply Schedule contract. The award does not have a set-aside designation. Noble Supply & Logistics holds several larger indefinite delivery vehicles (IDVs) with the federal government, including a $1.3 billion Blanket Purchase Agreement (BPA) with the General Services Administration (GSA) Federal Acquisition Service, as well as a $200 million IDC with the Army Program Management Office of Protection and Integration - Brand Name Items. These contracts allow Noble Supply & Logistics to serve as a one-stop shop for government agencies, particularly those operating in the EUCOM region, by providing a wide range of essential supplies and equipment.
Quick answers
Who was awarded contract FA462115F0054?
FA462115F0054 was awarded to Noble Supply & Logistics, LLC by Air Mobility Command (Air Force) on August 25, 2015.
How much is contract FA462115F0054 worth?
The government has obligated $409,661 on FA462115F0054.
Is contract FA462115F0054 an order under another contract?
Yes. FA462115F0054 is a delivery order under GS06F0032K, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA462115F0054 competed?
The extent of competition for FA462115F0054 was full and open competition. The government received 2 offers.
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