Class IV yard cargo pallet position
Ended Awarded
- Contract number
- SPE8E319F861G
- 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 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 corporate entity registered in SAM.gov since 2001. The contract, which has no set-aside designation, is a Delivery Order under the DLA Maintenance Repair and Operations master indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The order, valued at $234,967.50, is for Class IV Yard Cargo Pallet Positions, with performance occurring at the contractor's facility in Rockland, Massachusetts. Noble Supply & Logistics, LLC has previously received prime contract awards from the General Services Administration (GSA) Federal Acquisition Service for a variety of office supplies, facilities equipment, and related products. The contractor will utilize its own resources to fulfill this order.
Quick answers
Who was awarded contract SPE8E319F861G?
SPE8E319F861G was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on June 26, 2019.
How much is contract SPE8E319F861G worth?
The government has obligated $234,968 on SPE8E319F861G.
Is contract SPE8E319F861G an order under another contract?
Yes. SPE8E319F861G is a delivery order under SPE5B115D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319F861G competed?
The extent of competition for SPE8E319F861G was full and open competition.
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