SSA cargo pallet position
Ended Awarded
- Contract number
- SPE8E319F595G
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,777,904
Award facts
- Contract value 100% obligated
- $1,777,903.99 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 contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics, with a potential value of $1,777,903.99. The contract was issued under the DLA Maintenance Repair and Operations master IDIQ contract and is for the provision of cargo pallet positions. The contract does not have a set-aside designation and performance will take place at the contractor's facility in Rockland, Massachusetts as well as at government locations in Louisiana and Germany. Noble Supply & Logistics, a for-profit organization registered in SAM.gov since 2001, has previously received prime federal contract awards from the General Services Administration's Federal Acquisition Service to provide various office and facility supplies, equipment, and related products.
Quick answers
Who was awarded contract SPE8E319F595G?
SPE8E319F595G was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on June 17, 2019.
How much is contract SPE8E319F595G worth?
The government has obligated $1,777,904 on SPE8E319F595G.
Is contract SPE8E319F595G an order under another contract?
Yes. SPE8E319F595G is a delivery order under SPE5B115D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319F595G competed?
The extent of competition for SPE8E319F595G was full and open competition.
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