Transportation charges

Ended Awarded

Contract number
SPE8E319F7576
Awardee
Awarding agency
Obligated
$154,726

Award facts

Contract value 100% obligated
$154,726.00 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 is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics, for transportation charges. The contract has a potential value of $154,726.00 and a completion date of May 1, 2019. The contract is a delivery order under the DLA Maintenance Repair and Operations indefinite delivery, indefinite quantity (IDIQ) contract. Noble Supply & Logistics is a for-profit organization that has received prior federal contract awards from the General Services Administration (GSA) to provide various office and facility-related supplies and products both domestically and internationally. The contract has no set-aside designation.

Quick answers

Who was awarded contract SPE8E319F7576?

SPE8E319F7576 was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on January 31, 2019.

How much is contract SPE8E319F7576 worth?

The government has obligated $154,726 on SPE8E319F7576.

Is contract SPE8E319F7576 an order under another contract?

Yes. SPE8E319F7576 is a delivery order under SPE5B115D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E319F7576 competed?

The extent of competition for SPE8E319F7576 was full and open competition.

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