Heliax andrew virtual airtm coaxial cabl
Ended Awarded
- Contract number
- SPE8E319F8698
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,305,551
Award facts
- Contract value 100% obligated
- $1,305,551.37 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 the prime contractor, Noble Supply & Logistics, LLC (also doing business as Noble Supply And Logistics). The contract, valued at $1,305,551.37, is for the procurement of HELIAX ANDREW VIRTUAL AIRTM COAXIAL CABLE. The place of performance is Rockland, Massachusetts. This delivery order is part of a larger GSA Federal Supply Schedules program that provides office supplies, facilities equipment, and related products to the U.S. Military and civilian government agencies. Noble Supply & Logistics has received multiple prime contract awards under this vehicle, including blanket purchase agreements and delivery orders. The company has also been awarded an indefinite delivery contract through the GSA Federal Acquisition Service's OCONUS EUCOM Bridge program to supply office supplies globally. This delivery order does not have a set-aside designation.
Quick answers
Who was awarded contract SPE8E319F8698?
SPE8E319F8698 was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on March 12, 2019.
How much is contract SPE8E319F8698 worth?
The government has obligated $1,305,551 on SPE8E319F8698.
Is contract SPE8E319F8698 an order under another contract?
Yes. SPE8E319F8698 is a delivery order under SPE8E315D0033, an indefinite delivery contract.
Was contract SPE8E319F8698 competed?
The extent of competition for SPE8E319F8698 was full and open competition.
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