Admin office facility dry

Ended Awarded

Contract number
SPE8E323F763R
Awardee
Awarding agency
Obligated
$156,391

Award facts

Contract value 100% obligated
$156,390.85 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
Boston, MA 02210, USA

Award details come from SAM.gov/FPDS.

About this award

Noble Supply & Logistics, LLC has been awarded a firm fixed price delivery order valued at one hundred fifty-six thousand three hundred ninety dollars and eighty-five cents ($156,390.85) by the Defense Logistics Agency Troop Support Construction and Equipment to provide administrative office facility dry goods. The order was issued under the OCONUS EUCOM Bridge contract vehicle managed by the General Services Administration Federal Acquisition Service for the global provision of office supplies and related products to agencies. Performance will occur at the contractor's Boston, Massachusetts location by the scheduled completion date of January 2, 2024. As the prime contractor, Noble Supply & Logistics will self-perform the required tasks to fulfill this delivery order.

Quick answers

Who was awarded contract SPE8E323F763R?

SPE8E323F763R was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on September 5, 2023.

How much is contract SPE8E323F763R worth?

The government has obligated $156,391 on SPE8E323F763R.

Is contract SPE8E323F763R an order under another contract?

Yes. SPE8E323F763R is a delivery order under SPE5B121D0002, an indefinite delivery contract.

Was contract SPE8E323F763R competed?

The extent of competition for SPE8E323F763R was full and open competition.

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