Trailer mounted wash recycle system CO

Ended Awarded

Contract number
SPE8E319F8Z05
Awardee
Awarding agency
Obligated
$2,125,244

Award facts

Contract value 100% obligated
$2,125,244.45 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

The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed price delivery order contract to Noble Supply & Logistics, LLC, a for-profit organization registered in SAM.gov since 2001. The $2,125,244.45 contract is a task order issued under the DLA Maintenance Repair and Operations master IDIQ contract vehicle. The contract is for a trailer mounted wash recycle system and does not have a set-aside designation. Noble Supply & Logistics will utilize its own resources to fulfill the delivery order, which has a completion date of May 9, 2019. The company has previously received prime contract awards from the General Services Administration for office supplies, facilities equipment, and related products.

Quick answers

Who was awarded contract SPE8E319F8Z05?

SPE8E319F8Z05 was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on October 12, 2018.

How much is contract SPE8E319F8Z05 worth?

The government has obligated $2,125,244 on SPE8E319F8Z05.

Is contract SPE8E319F8Z05 an order under another contract?

Yes. SPE8E319F8Z05 is a delivery order under SPE5B115D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E319F8Z05 competed?

The extent of competition for SPE8E319F8Z05 was full and open competition.

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