CXT explorer crane 63 tons with containe
Ended Awarded
- Contract number
- SPE8E318F5489
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $2,226,464
Award facts
- Contract value 100% obligated
- $2,226,463.66 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 is a firm-fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Noble Supply & Logistics, LLC, a for-profit organization doing business as Noble Supply And Logistics. The award, with a potential value of $2,226,463.66, is for the provision of a 63-ton CXT Explorer crane with container. The order is part of a larger Defense Logistics Agency Maintenance Repair and Operations contract, which utilizes a Master IDIQ contract vehicle. There was no set-aside designation for this award, and the period of performance runs through January 30, 2018. Noble Supply & Logistics will fulfill the order using its own resources, and has previously received contracts from the General Services Administration to provide office supplies, facilities equipment, and related products to support U.S. government operations.
Quick answers
Who was awarded contract SPE8E318F5489?
SPE8E318F5489 was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on November 22, 2017.
How much is contract SPE8E318F5489 worth?
The government has obligated $2,226,464 on SPE8E318F5489.
Is contract SPE8E318F5489 an order under another contract?
Yes. SPE8E318F5489 is a delivery order under SPE5B115D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318F5489 competed?
The extent of competition for SPE8E318F5489 was full and open competition.
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