X004 FY19, cocess - water materials NPI, 36CES, aafb, GU
Ended Awarded Last action
- Contract number
- N4019219F4341
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Obligated
- $68,250
Award facts
- Opportunity
-
- Contractor Operated Civil Engineering Supply Store (COCESS), 36CES, AAFB, Guam Pre-Solicitation · N4019219Q7001 · Posted Sep 30, 2018
- Contractor Operated Civil Engineer Supply Store (COCESS), 36CES, AAFB, GU Award Notice · Posted Mar 6, 2019
- Contract value 100% obligated
- $68,249.69 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- 256 1, Yigo, 96929, Guam
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$31,368 | |
| Original award | $99,618 |
About this award
Noble Supply & Logistics, LLC was awarded a firm fixed price delivery order valued at sixty-eight thousand two hundred forty-nine dollars and sixty-nine cents ($68,249.69) by the Department of the Navy Naval Facilities Engineering Command. The delivery order, number X004 FY19, is for water materials non-repetitive investigation to support the 36th Civil Engineer Squadron at Andersen Air Force Base in Guam. Performance is to be completed by September 30, 2019 at the base location. No set-aside designation was applied to this award to supply water system materials for the Navy's facilities command supporting Andersen Air Force Base operations in Guam.
Quick answers
Who was awarded contract N4019219F4341?
N4019219F4341 was awarded to Noble Supply & Logistics, LLC by Naval Facilities Engineering Command (Department of the Navy) on August 27, 2019.
How much is contract N4019219F4341 worth?
The government has obligated $68,250 on N4019219F4341.
Is contract N4019219F4341 an order under another contract?
Yes. N4019219F4341 is a delivery order under N4019219D7001, an indefinite delivery contract.
Was contract N4019219F4341 competed?
The extent of competition for N4019219F4341 was competed under sap.
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