Transportation charges

Ended Awarded

Contract number
SPE8E320F8179
Awardee
Awarding agency
Obligated
$149,298

Award facts

Contract value 100% obligated
$149,298.28 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
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Rockland, MA 02370, USA

Award details come from SAM.gov/FPDS.

About this award

This delivery order for $149,298.28 was awarded by the Defense Logistics Agency Troop Support to Noble Supply & Logistics, LLC of Rockland, Massachusetts for transportation charges. The order was awarded on February 10, 2020 under a firm fixed price contract with a completion date of December 14, 2020. The Defense Logistics Agency Troop Support provides logistics support to the Department of Defense through the construction and equipment program. No set-aside designation was used for this order to Noble Supply & Logistics for transportation services in support of Defense Logistics Agency Troop Support programs.

Quick answers

Who was awarded contract SPE8E320F8179?

SPE8E320F8179 was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on February 10, 2020.

How much is contract SPE8E320F8179 worth?

The government has obligated $149,298 on SPE8E320F8179.

Is contract SPE8E320F8179 an order under another contract?

Yes. SPE8E320F8179 is a delivery order under SPE5B119D0002, an indefinite delivery contract.

Was contract SPE8E320F8179 competed?

The extent of competition for SPE8E320F8179 was not competed.

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