Partition, wire, welded 4-sided 20X20X10 inventory cage

Ended Awarded

Contract number
N0017817F0083
Awardee
Awarding agency
Obligated
$4,736

Award facts

Opportunity
Contract value 100% obligated
$4,736.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
444130 Hardware Stores
PSC
5670 Building Components, Prefabricated
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Dahlgren, VA 22448, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Noble Supply & Logistics, LLC, a for-profit organization, for the provision of wire welded 4-sided 20x20x10 inventory cages. The contract has a ceiling value of $4,736.00 and was awarded on March 17, 2017, with an ultimate completion date of April 16, 2017. The contract was issued under the Hardware Superstore (FSS-51-V) GSA Schedule, which is a Multiple Award Schedule (MAS) contract. Noble Supply & Logistics is a company that specializes in providing a wide range of products and services to support both military and civilian government agencies, with a particular focus on the U.S. European Command (EUCOM) region. 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 and a $200 million Indefinite Delivery Contract with the Army Program Management Office of Protection and Integration - Brand Name Items, which is set aside for small businesses.

Quick answers

Who was awarded contract N0017817F0083?

N0017817F0083 was awarded to Noble Supply & Logistics, LLC by Naval Sea Systems Command (Department of the Navy) on March 17, 2017.

How much is contract N0017817F0083 worth?

The government has obligated $4,736 on N0017817F0083.

Is contract N0017817F0083 an order under another contract?

Yes. N0017817F0083 is a delivery order under GS06F0032K, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract N0017817F0083 competed?

The extent of competition for N0017817F0083 was full and open competition. The government received 1 offer.

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