Bulk storage mobile racking systembr
Ended Awarded
- Contract number
- SPE8E319F753K
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $228,821
Award facts
- Contract value 100% obligated
- $228,820.87 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 federal contract award to Noble Supply & Logistics, LLC, a for-profit organization, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division. The $228,820.87 firm fixed price delivery order is for a bulk storage mobile racking system and was placed under DLA's Maintenance Repair and Operations (MRO) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract does not have a set-aside designation. As the prime contractor, Noble Supply & Logistics will utilize its own resources to fulfill the order, which will be performed at the company's facility in Rockland, Massachusetts. Noble Supply & Logistics has received previous prime contract awards from the General Services Administration (GSA) to provide office supplies, facilities equipment, and related products under the GSA Multiple Award Schedule program and other acquisition initiatives.
Quick answers
Who was awarded contract SPE8E319F753K?
SPE8E319F753K was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on August 8, 2019.
How much is contract SPE8E319F753K worth?
The government has obligated $228,821 on SPE8E319F753K.
Is contract SPE8E319F753K an order under another contract?
Yes. SPE8E319F753K is a delivery order under SPE5B115D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319F753K competed?
The extent of competition for SPE8E319F753K was full and open competition.
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