Mixing valve & water heater

Ended Awarded

Contract number
INR14PD01039
Awardee
Awarding agency
Obligated
$18,134

Award facts

Opportunity
Contract value 100% obligated
$18,133.98 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
444130 Hardware Stores
PSC
4510 Plumbing Fixtures And Accessories
Set-aside
Total Small Business
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 is for a Delivery Order with a ceiling value of $18,133.98, issued by the Bureau of Reclamation (a civilian agency) to Noble Supply & Logistics, LLC (the prime contractor), for the provision of "Mixing Valve & Water Heater" products. The contract is set aside for Total Small Business and is under the Hardware Superstore Federal Supply Schedule (FSS-51-V) program, with a Firm Fixed Price pricing type. The contract has an ultimate completion date of September 30, 2014 and was awarded on September 11, 2014.

In addition to this Delivery Order, Noble Supply & Logistics holds an Indefinite Delivery Contract (IDC) awarded by the GSA Federal Acquisition Service, which operates as a single-award vehicle without a set-aside designation. This IDC provides a broad range of office supplies, facilities equipment, writing instruments, computer accessories, and related products to support the U.S. Military and civilian agencies, particularly in the EUCOM region. Firm fixed-price delivery orders issued against this IDC have exceeded $22 million in potential value, covering items such as plastic bags, paper products, multitools, mopping outfits, mid-back chairs, and various writing instruments.

Quick answers

Who was awarded contract INR14PD01039?

INR14PD01039 was awarded to Noble Supply & Logistics, LLC by Bureau of Reclamation (Department of the Interior) on September 11, 2014.

How much is contract INR14PD01039 worth?

The government has obligated $18,134 on INR14PD01039.

Is contract INR14PD01039 an order under another contract?

Yes. INR14PD01039 is a delivery order under GS06F0032K, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract INR14PD01039 competed?

The extent of competition for INR14PD01039 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.

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