Transportation charges
Ended Awarded
- Contract number
- SPE8E318F508L
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $749,867
Award facts
- Contract value 100% obligated
- $749,867.25 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 is for transportation charges, with a potential value of $749,867.25. The contract was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to the prime contractor Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics. The contract is a Delivery Order under the DLA Maintenance Repair and Operations IDIQ contract vehicle, with a firm fixed price pricing type. The place of performance is Rockland, MA 02370, USA. The contract does not have a set-aside designation.
Noble Supply & Logistics, LLC is a for-profit organization that has received prior federal contract awards from the General Services Administration (GSA) Federal Acquisition Service to provide office supplies, facilities equipment, and related products. They also hold an indefinite delivery contract through the GSA Federal Acquisition Service's OCONUS EUCOM Bridge program for the global provision of office supplies and related products.
Quick answers
Who was awarded contract SPE8E318F508L?
SPE8E318F508L was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on June 13, 2018.
How much is contract SPE8E318F508L worth?
The government has obligated $749,867 on SPE8E318F508L.
Is contract SPE8E318F508L an order under another contract?
Yes. SPE8E318F508L is a delivery order under SPE5B115D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318F508L competed?
The extent of competition for SPE8E318F508L was full and open competition.
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