Bulk turnin static iars rowbr
Ended Awarded
- Contract number
- SPE8E319F661K
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $233,977
Award facts
- Contract value 100% obligated
- $233,976.88 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 (DLA) Troop Support Construction and Equipment to Noble Supply & Logistics, LLC (Noble Supply And Logistics) for the provision of bulk turn-in static individual armor retrieval systems (IARS) and related equipment. The order was issued under the DLA Maintenance Repair and Operations (MRO) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The $233,976.88 delivery order has a completion date of March 30, 2020 and did not utilize a set-aside designation. Noble Supply & Logistics, a for-profit organization registered in the System for Award Management (SAM.gov) since 2001, has previously received prime contract awards from the General Services Administration (GSA) for office supplies, facilities equipment, and related products under the Federal Supply Schedules and Federal Supply Services Initiatives programs.
Quick answers
Who was awarded contract SPE8E319F661K?
SPE8E319F661K was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on August 5, 2019.
How much is contract SPE8E319F661K worth?
The government has obligated $233,977 on SPE8E319F661K.
Is contract SPE8E319F661K an order under another contract?
Yes. SPE8E319F661K is a delivery order under SPE5B115D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319F661K competed?
The extent of competition for SPE8E319F661K was full and open competition.
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