595IN x 415 in V4500 series white vinyl
Ended Awarded
- Contract number
- SPE8E319FW001
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $205,482
Award facts
- Opportunity
-
- Maintenance, Repair, and Operations (MRO) Tailored Logistic Support (TLS) Program Pre-Solicitation · Posted Aug 22, 2011
- Contract value 100% obligated
- $205,481.80 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
The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed price delivery order to Noble Supply & Logistics, LLC, a for-profit organization, to provide 4,544,728,600 units of 595 in x 415 in V4500 series white vinyl. The contract, which had no set-aside designation, was valued at $205,481.80 and was completed by April 1, 2019. Noble Supply & Logistics is a prime contractor that provides global sustainment and operations support for the U.S. Military and civilian government agencies, with experience in delivering office supplies, facilities equipment, and related products through the GSA Federal Supply Schedules and Federal Supply Services Initiatives programs. This award was a delivery order issued under one of Noble Supply & Logistics' existing indefinite delivery contracts with the GSA Federal Acquisition Service.
Quick answers
Who was awarded contract SPE8E319FW001?
SPE8E319FW001 was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on January 24, 2019.
How much is contract SPE8E319FW001 worth?
The government has obligated $205,482 on SPE8E319FW001.
Is contract SPE8E319FW001 an order under another contract?
Yes. SPE8E319FW001 is a delivery order under SPE8E319D0002, an indefinite delivery contract.
Was contract SPE8E319FW001 competed?
The extent of competition for SPE8E319FW001 was not competed.
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