P69 transtank 40FT CSC plated selfbunded

Ended Awarded

Contract number
SPE8E319F5001
Awardee
Awarding agency
Obligated
$2,220,148

Award facts

Contract value 100% obligated
$2,220,147.55 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 firm fixed price delivery order was awarded to Noble Supply & Logistics, LLC, a for-profit organization, by the Defense Logistics Agency Troop Support Construction and Equipment. The contract has a potential value of $2,220,147.55 and was issued under the DLA Maintenance Repair and Operations master indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The order is for the delivery of 40-foot self-bunded tanks, with a completion date of February 21, 2019. The contract does not have a set-aside designation. As a prime contractor, Noble Supply & Logistics will utilize its own resources to fulfill this order. The contractor has also received subcontract awards from other companies to support the National Guard.

Quick answers

Who was awarded contract SPE8E319F5001?

SPE8E319F5001 was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on October 12, 2018.

How much is contract SPE8E319F5001 worth?

The government has obligated $2,220,148 on SPE8E319F5001.

Is contract SPE8E319F5001 an order under another contract?

Yes. SPE8E319F5001 is a delivery order under SPE5B115D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E319F5001 competed?

The extent of competition for SPE8E319F5001 was full and open competition.

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