Gravel 60 150MM

Ended Awarded

Contract number
SPE8E319F811J
Awardee
Awarding agency
Obligated
$1,117,173

Award facts

Contract value 100% obligated
$1,117,172.53 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

Written by GovTribe AI ·

This is a firm fixed price delivery order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Noble Supply & Logistics, LLC, a for-profit organization. The contract has a potential value of $1,117,172.53 and is for the provision of gravel 60 with a 150mm diameter. The contract is part of the DLA Maintenance Repair and Operations master IDIQ contract vehicle. The place of performance is Rockland, Massachusetts. There is no set-aside designation associated with this contract award.

Quick answers

Who was awarded contract SPE8E319F811J?

SPE8E319F811J was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on July 28, 2019.

How much is contract SPE8E319F811J worth?

The government has obligated $1,117,173 on SPE8E319F811J.

Is contract SPE8E319F811J an order under another contract?

Yes. SPE8E319F811J is a delivery order under SPE5B115D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E319F811J competed?

The extent of competition for SPE8E319F811J was full and open competition.

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