FY20, cocess task order electrical shop, airfield mission critica
Ended Awarded Last action
- Contract number
- N4019220F4115
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Obligated
- $116,008
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
- $116,008.17 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 | -$1,744 | |
| Original award | $117,752 |
About this award
Noble Supply & Logistics, LLC was awarded a delivery order against the COCESS TASK ORDER contract vehicle on February 8, 2020 by the Department of the Navy Naval Facilities Engineering Command. The $116,008 fixed-price award is for electrical shop services in support of airfield mission critical requirements at a place of performance in Yigo, Guam. The delivery order has an anticipated completion date of April 3, 2020 and does not have a set-aside designation. Noble Supply & Logistics will provide the requested products and services to the Naval Facilities Engineering Command in Guam in support of their airfield infrastructure programs.
Quick answers
Who was awarded contract N4019220F4115?
N4019220F4115 was awarded to Noble Supply & Logistics, LLC by Naval Facilities Engineering Command (Department of the Navy) on February 8, 2020.
How much is contract N4019220F4115 worth?
The government has obligated $116,008 on N4019220F4115.
Is contract N4019220F4115 an order under another contract?
Yes. N4019220F4115 is a delivery order under N4019219D7001, an indefinite delivery contract.
Was contract N4019220F4115 competed?
The extent of competition for N4019220F4115 was competed under sap.
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