Rock salt treated with IBG magic Q2395

Ended Awarded

Contract number
SPE8E321F7143
Awardee
Awarding agency
Obligated
$198,495

Award facts

Contract value 100% obligated
$198,495.00 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

Written by GovTribe AI ·

This is a $198,495.00 firm fixed price delivery order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Noble Supply & Logistics, LLC (a for-profit organization) for rock salt treated with IBG Magic Q2395. The contract has a completion date of June 24, 2021 and does not have a set-aside designation. As the prime contractor, Noble Supply & Logistics will utilize its own resources to fulfill this order. The contractor has also received a subcontract award from Arcticom, LLC to support the National Guard.

Quick answers

Who was awarded contract SPE8E321F7143?

SPE8E321F7143 was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on February 8, 2021.

How much is contract SPE8E321F7143 worth?

The government has obligated $198,495 on SPE8E321F7143.

Is contract SPE8E321F7143 an order under another contract?

Yes. SPE8E321F7143 is a delivery order under SPE8E315D0033, an indefinite delivery contract.

Was contract SPE8E321F7143 competed?

The extent of competition for SPE8E321F7143 was full and open competition.

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