Transportation charges
Ended Awarded
- Contract number
- SPE8E319F7449
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $171,529
Award facts
- Contract value 100% obligated
- $171,529.17 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 (DLA) Troop Support Construction and Equipment to Noble Supply & Logistics, LLC for transportation charges. The contract has no set-aside designation and a potential value of $171,529.17. It was issued under the DLA Maintenance Repair and Operations indefinite delivery, indefinite quantity (IDIQ) contract vehicle. Noble Supply & Logistics, a for-profit organization registered in the System for Award Management (SAM) since 2001, will utilize its own resources to fulfill the order, which is for delivery to Rockland, Massachusetts by May 28, 2019. The contractor has received prior prime federal contract awards from the General Services Administration (GSA) to provide various office and facility supplies, and also holds an IDIQ contract through GSA's OCONUS EUCOM Bridge program to furnish office products globally.
Quick answers
Who was awarded contract SPE8E319F7449?
SPE8E319F7449 was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on January 27, 2019.
How much is contract SPE8E319F7449 worth?
The government has obligated $171,529 on SPE8E319F7449.
Is contract SPE8E319F7449 an order under another contract?
Yes. SPE8E319F7449 is a delivery order under SPE5B115D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319F7449 competed?
The extent of competition for SPE8E319F7449 was full and open competition.
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