Aspen 2000DM rowpu desalination system
Ended Awarded
- Contract number
- SPE8E319F721J
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $87,801
Award facts
- Contract value 100% obligated
- $87,800.73 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Rockland, MA 02370, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, valued at $87,800.73, was issued by the Defense Logistics Agency (DLA) to Noble Supply & Logistics, LLC, a for-profit organization, for the delivery of an ASPEN 2000DM ROWPU Desalination System. The contract is a delivery order under the DLA Maintenance Repair and Operations Indefinite Delivery Vehicle (IDV). Noble Supply & Logistics also holds a $1.3 billion Blanket Purchase Agreement (BPA) with the General Services Administration (GSA) Federal Acquisition Service, as well as a $200 million Indefinite Delivery Contract with the Research Development and Engineering Command (RDECOM), which are not set-aside contracts. This award does not utilize a set-aside designation. The contract is for the delivery of a water purification system to a location in Rockland, MA, and has an ultimate completion date of October 24, 2019.
Quick answers
Who was awarded contract SPE8E319F721J?
SPE8E319F721J was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on July 24, 2019.
How much is contract SPE8E319F721J worth?
The government has obligated $87,801 on SPE8E319F721J.
Is contract SPE8E319F721J an order under another contract?
Yes. SPE8E319F721J is a delivery order under SPE5B114D0002, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319F721J competed?
The extent of competition for SPE8E319F721J was full and open competition.
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