Selfleveling concrete 20KG
Ended Awarded
- Contract number
- SPE8E319F500N
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $157,069
Award facts
- Opportunity
-
- Maintenance, Repair, and Operations (MRO) Tailored Logistic Support (TLS) Program Pre-Solicitation · Posted Aug 22, 2011
- Contract value 100% obligated
- $157,069.27 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 is a delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Noble Supply & Logistics, LLC, a for-profit organization doing business as Noble Supply And Logistics. The firm fixed price contract, valued at $157,069.27, is for the delivery of 20kg bags of self-leveling concrete to Rockland, MA. The award was made on December 17, 2018, with a completion date of April 25, 2019. Noble Supply & Logistics has previously received prime contract awards from the General Services Administration (GSA) Federal Acquisition Service to provide office supplies, facilities equipment, and related products under GSA's Multiple Award Schedule program. The contractor has also supported the National Guard through a subcontract with Arcticom, LLC.
Quick answers
Who was awarded contract SPE8E319F500N?
SPE8E319F500N was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on December 17, 2018.
How much is contract SPE8E319F500N worth?
The government has obligated $157,069 on SPE8E319F500N.
Is contract SPE8E319F500N an order under another contract?
Yes. SPE8E319F500N is a delivery order under SPE8E319D0002, an indefinite delivery contract.
Was contract SPE8E319F500N competed?
The extent of competition for SPE8E319F500N was not competed.
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