Class IV yard cargo pallet position
Ended Awarded
- Contract number
- SPE8E319F860G
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $234,968
Award facts
- Contract value 100% obligated
- $234,967.50 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 contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Noble Supply & Logistics, LLC, a for-profit organization registered in SAM.gov since 2001. The contract is a delivery order under the DLA Maintenance Repair and Operations master indefinite-delivery, indefinite-quantity (IDIQ) contract, with a firm fixed price pricing structure. The award, worth a potential $234,967.50, is for the provision of Class IV yard cargo pallet positions. The place of performance is Rockland, Massachusetts. This contract does not have a set-aside designation.
Noble Supply & Logistics is an experienced federal contractor that has received multiple prime awards from the General Services Administration (GSA) for office supplies, facilities equipment, and related products. The company also holds an IDIQ contract through GSA's OCONUS EUCOM Bridge program to provide global office supply support, with over $22 million in delivery orders issued to date.
Quick answers
Who was awarded contract SPE8E319F860G?
SPE8E319F860G was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on June 26, 2019.
How much is contract SPE8E319F860G worth?
The government has obligated $234,968 on SPE8E319F860G.
Is contract SPE8E319F860G an order under another contract?
Yes. SPE8E319F860G is a delivery order under SPE5B115D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319F860G competed?
The extent of competition for SPE8E319F860G was full and open competition.
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