Transportation charges
Ended Awarded
- Contract number
- SPE8E319F7591
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $201,502
Award facts
- Contract value 100% obligated
- $201,501.60 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 issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Noble Supply & Logistics, LLC, a for-profit organization doing business as Noble Supply And Logistics. The $201,501.60 award is for transportation charges under the DLA Maintenance Repair and Operations master IDIQ contract, which provides office supplies, facilities equipment, and related products to the U.S. Military and civilian government agencies. The contract does not have a set-aside designation and the period of performance is through May 1, 2019. Noble Supply & Logistics will utilize its own resources to fulfill the delivery order, which was awarded on January 31, 2019. The contractor has received prior prime contract awards from the General Services Administration (GSA) Federal Acquisition Service for similar products and services.
Quick answers
Who was awarded contract SPE8E319F7591?
SPE8E319F7591 was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on January 31, 2019.
How much is contract SPE8E319F7591 worth?
The government has obligated $201,502 on SPE8E319F7591.
Is contract SPE8E319F7591 an order under another contract?
Yes. SPE8E319F7591 is a delivery order under SPE5B115D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319F7591 competed?
The extent of competition for SPE8E319F7591 was full and open competition.
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