Aspen 2000DM rowpu desalination system
Ended Awarded
- Contract number
- SPE8E319F722J
- 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, SPE5B114D0002|SPE8E319F722J, was issued by the Defense Logistics Agency (DLA) for the procurement of an ASPEN 2000DM Reverse Osmosis Water Purification Unit (ROWPU) Desalination System. The $87,800.73 fixed-price delivery order was awarded to Noble Supply & Logistics, LLC, a for-profit organization that provides global sustainment and operations support to the U.S. Military and civilian government agencies.
The contract is part of the DLA Maintenance Repair and Operations (MRO) multiple-award indefinite delivery vehicle (IDV), which enables Noble Supply & Logistics to supply a wide range of products, including office supplies, facilities equipment, and other items essential for government operations. 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 Army's Research Development and Engineering Command (RDECOM), the latter of which is set aside for small businesses.
Quick answers
Who was awarded contract SPE8E319F722J?
SPE8E319F722J was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on July 24, 2019.
How much is contract SPE8E319F722J worth?
The government has obligated $87,801 on SPE8E319F722J.
Is contract SPE8E319F722J an order under another contract?
Yes. SPE8E319F722J is a delivery order under SPE5B114D0002, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319F722J competed?
The extent of competition for SPE8E319F722J was full and open competition.
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