Transportation charges

Ended Awarded

Contract number
SPE8E319F723J
Awardee
Awarding agency
Obligated
$376,445

Award facts

Contract value 100% obligated
$376,444.81 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 transportation charges. The contract has no set-aside designation and a potential value of $376,444.81. The delivery order is associated with DLA's Maintenance Repair and Operations contract vehicle. Noble Supply and Logistics is a for-profit organization registered in the System for Award Management (SAM) since 2001, and has previously received prime contract awards from the General Services Administration (GSA) Federal Acquisition Service to provide office supplies, facilities equipment, and other related products. The place of performance for this contract is Rockland, Massachusetts.

Quick answers

Who was awarded contract SPE8E319F723J?

SPE8E319F723J was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on July 24, 2019.

How much is contract SPE8E319F723J worth?

The government has obligated $376,445 on SPE8E319F723J.

Is contract SPE8E319F723J an order under another contract?

Yes. SPE8E319F723J is a delivery order under SPE5B115D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E319F723J competed?

The extent of competition for SPE8E319F723J was full and open competition.

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