Transportation charges
Ended Awarded
- Contract number
- SPE8E319F7573
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $176,605
Award facts
- Contract value 100% obligated
- $176,605.00 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 was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Noble Supply & Logistics, LLC, a for-profit organization doing business as Noble Supply And Logistics. The $176,605.00 firm fixed price delivery order is for transportation charges under the DLA Maintenance Repair and Operations master indefinite delivery, indefinite quantity (IDIQ) contract. The work will be performed in Rockland, Massachusetts. Noble Supply & Logistics is the prime contractor and will utilize its own resources to fulfill the task order. This award is not associated with any set-aside program.
Quick answers
Who was awarded contract SPE8E319F7573?
SPE8E319F7573 was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on January 31, 2019.
How much is contract SPE8E319F7573 worth?
The government has obligated $176,605 on SPE8E319F7573.
Is contract SPE8E319F7573 an order under another contract?
Yes. SPE8E319F7573 is a delivery order under SPE5B115D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319F7573 competed?
The extent of competition for SPE8E319F7573 was full and open competition.
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