Snap-on tools, tool chests, and etchings
Ended Awarded
- Contract number
- FA480115F0024
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Obligated
- $321,620
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · FA480115R0019 · Posted Jun 13, 2019
- Contract value 100% obligated
- $321,619.92 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 · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Savannah, GA 31415, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal delivery order contract awarded by the U.S. Air Force's Air Combat Command to Noble Supply & Logistics, LLC, a for-profit organization, for the provision of Snap-On tools, tool chests, and etchings. The contract has a ceiling value of $321,619.92 and is a Firm Fixed Price delivery order under the Hardware Superstore (FSS-51-V) Multiple Award Schedule (MAS) contract. The contract does not have a set-aside designation. Noble Supply & Logistics, LLC is a prime contractor that specializes in providing global sustainment and operations support to the U.S. Military and civilian government agencies, offering a wide range of products essential for day-to-day government operations. The company 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, as well as a $200 million Indefinite Delivery Contract with the Army's Research Development and Engineering Command (RDECOM).
Quick answers
Who was awarded contract FA480115F0024?
FA480115F0024 was awarded to Noble Supply & Logistics, LLC by Air Combat Command (Air Force) on June 12, 2015.
How much is contract FA480115F0024 worth?
The government has obligated $321,620 on FA480115F0024.
Is contract FA480115F0024 an order under another contract?
Yes. FA480115F0024 is a delivery order under GS06F0032K, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA480115F0024 competed?
The extent of competition for FA480115F0024 was full and open competition. The government received 5 offers.
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