Transportation charges
Ended Awarded
- Contract number
- SPE8E319F665H
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,505,661
Award facts
- Contract value 100% obligated
- $1,505,661.23 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 for transportation charges. The delivery order has a potential value of $1,505,661.23 and a completion date of September 30, 2019. The order is issued under the DLA Maintenance Repair and Operations master indefinite delivery, indefinite quantity (IDIQ) contract. Noble Supply & Logistics, a for-profit organization, will utilize its own resources to fulfill the delivery order. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract SPE8E319F665H?
SPE8E319F665H was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on July 7, 2019.
How much is contract SPE8E319F665H worth?
The government has obligated $1,505,661 on SPE8E319F665H.
Is contract SPE8E319F665H an order under another contract?
Yes. SPE8E319F665H is a delivery order under SPE5B115D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319F665H competed?
The extent of competition for SPE8E319F665H was full and open competition.
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