P69 transtank 40FT CSC plated selfbunded

Ended Awarded

Contract number
SPE8E319F8Z11
Awardee
Awarding agency
Obligated
$218,638

Award facts

Contract value 100% obligated
$218,638.40 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, doing business as Noble Supply And Logistics. The order, worth $218,638.40, is for the delivery of 4543641351 ! P69 TRANSTANK 40FT CSC PLATED SELFBUNDED items. The delivery order was issued under the DLA Maintenance Repair and Operations contract, which is an indefinite delivery, indefinite quantity (IDIQ) vehicle. Noble Supply & Logistics, a for-profit organization registered in the System for Award Management (SAM), will use its own resources to fulfill this order, which has a completion date of February 28, 2019. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract SPE8E319F8Z11?

SPE8E319F8Z11 was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on October 12, 2018.

How much is contract SPE8E319F8Z11 worth?

The government has obligated $218,638 on SPE8E319F8Z11.

Is contract SPE8E319F8Z11 an order under another contract?

Yes. SPE8E319F8Z11 is a delivery order under SPE5B115D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E319F8Z11 competed?

The extent of competition for SPE8E319F8Z11 was full and open competition.

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