Transportation charges

Ended Awarded

Contract number
SPE8E319F7587
Awardee
Awarding agency
Obligated
$111,438

Award facts

Contract value 100% obligated
$111,438.00 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, a for-profit organization doing business as Noble Supply And Logistics. The $111,438.00 delivery order is for transportation charges and is not associated with a set-aside program. It was issued under the DLA Maintenance Repair and Operations indefinite delivery, indefinite quantity (IDIQ) contract vehicle, which provides products and services to support U.S. military and civilian government agency operations. The place of performance is Rockland, Massachusetts. As the prime contractor, Noble Supply & Logistics will utilize its own resources to fulfill the delivery order requirements.

Quick answers

Who was awarded contract SPE8E319F7587?

SPE8E319F7587 was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on January 31, 2019.

How much is contract SPE8E319F7587 worth?

The government has obligated $111,438 on SPE8E319F7587.

Is contract SPE8E319F7587 an order under another contract?

Yes. SPE8E319F7587 is a delivery order under SPE5B115D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E319F7587 competed?

The extent of competition for SPE8E319F7587 was full and open competition.

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