P69 transtank 40FT CSC plated selfbunded
Ended Awarded
- Contract number
- SPE8E319F8Z12
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- 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
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 doing business as Noble Supply And Logistics. The $218,638.40 contract is for the provision of 4543641353 ! P69 TRANSTANK 40FT CSC PLATED SELFBUNDED items. The contract is a delivery order under the DLA Maintenance Repair and Operations indefinite delivery indefinite quantity (IDIQ) contract vehicle. Noble Supply & Logistics will perform the work at their facility in Rockland, Massachusetts. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract SPE8E319F8Z12?
SPE8E319F8Z12 was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on October 12, 2018.
How much is contract SPE8E319F8Z12 worth?
The government has obligated $218,638 on SPE8E319F8Z12.
Is contract SPE8E319F8Z12 an order under another contract?
Yes. SPE8E319F8Z12 is a delivery order under SPE5B115D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319F8Z12 competed?
The extent of competition for SPE8E319F8Z12 was full and open competition.
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