FY20, cocess water fuels shop

Ended Awarded

Contract number
N4019220F4114
Awardee
Awarding agency
Obligated
$269,279

Award facts

Opportunity
Contract value 100% obligated
$269,278.94 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.

About this award

The Department of the Navy Naval Facilities Engineering Command awarded a $269,278.94 firm fixed price delivery order to Noble Supply & Logistics, LLC of Yigo, Guam for the FY20 COCESS WATER FUELS SHOP. The order, which has an anticipated completion date of April 3, 2020, has no set-aside designation. It is likely associated with the Naval Facilities Engineering Command's facilities sustainment and recapitalization programs to support maintenance and upgrades at naval installations in Guam. Noble Supply & Logistics will deliver unspecified products or services to the COCESS WATER FUELS SHOP by the scheduled completion date.

Quick answers

Who was awarded contract N4019220F4114?

N4019220F4114 was awarded to Noble Supply & Logistics, LLC by Naval Facilities Engineering Command (Department of the Navy) on February 8, 2020.

How much is contract N4019220F4114 worth?

The government has obligated $269,279 on N4019220F4114.

Is contract N4019220F4114 an order under another contract?

Yes. N4019220F4114 is a delivery order under N4019219D7001, an indefinite delivery contract.

Was contract N4019220F4114 competed?

The extent of competition for N4019220F4114 was competed under sap.

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