ATC tool boxes
Ended Awarded
- Contract number
- FA462116F0023
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $149,531
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $149,530.96 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 444130 Hardware Stores
- PSC
- 5140 Tool And Hardware Boxes
- Set-aside
- Total Small Business
- 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 federal contract award is for ATC TOOL BOXES, with a Ceiling Value of $149,530.96, awarded to Noble Supply & Logistics, LLC by the Air Mobility Command (AMC), a defense agency. The contract is a Delivery Order placed under the Hardware Superstore (FSS-51-V) General Services Administration (GSA) Schedule contract, with a Firm Fixed Price pricing type. The award is designated as a Total Small Business set-aside. Noble Supply & Logistics, LLC is the prime contractor, and the contract has an Ultimate Completion Date of October 27, 2016. In addition to this specific contract, Noble Supply & Logistics holds a $1.3 billion Blanket Purchase Agreement (BPA) with the GSA Federal Acquisition Service, as well as a $200 million Indefinite Delivery Contract with the Army Program Management Office of Protection and Integration - Brand Name Items, both of which are Indefinite Delivery Vehicles that allow the company to provide a wide range of products and services to support government operations, particularly in the U.S. European Command (EUCOM) region.
Quick answers
Who was awarded contract FA462116F0023?
FA462116F0023 was awarded to Noble Supply & Logistics, LLC by Air Mobility Command (Air Force) on September 27, 2016.
How much is contract FA462116F0023 worth?
The government has obligated $149,531 on FA462116F0023.
Is contract FA462116F0023 an order under another contract?
Yes. FA462116F0023 is a delivery order under GS06F0032K, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA462116F0023 competed?
The extent of competition for FA462116F0023 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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