Ceiling tile 24 width 48 length 58 thick
Ended Awarded
- Contract number
- SPE8E319FW018
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $106,535
Award facts
- Opportunity
-
- Maintenance, Repair, and Operations (MRO) Tailored Logistic Support (TLS) Program Pre-Solicitation · Posted Aug 22, 2011
- Contract value 100% obligated
- $106,535.00 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
- 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 contract was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Noble Supply & Logistics, LLC, a for-profit organization registered in SAM.gov since 2001. The contract is for the delivery of ceiling tiles with specific dimensions, valued at $106,535.00. It is a firm fixed price delivery order contract, with a completion date of July 30, 2019. The contract is not associated with a set-aside program. Noble Supply & Logistics, LLC has previously received prime contract awards from the General Services Administration (GSA) Federal Acquisition Service to provide a variety of office supplies, facilities equipment, and related products. The company also holds an indefinite delivery contract through the GSA Federal Acquisition Service's OCONUS EUCOM Bridge program for the global provision of office supplies and related products.
Quick answers
Who was awarded contract SPE8E319FW018?
SPE8E319FW018 was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on May 13, 2019.
How much is contract SPE8E319FW018 worth?
The government has obligated $106,535 on SPE8E319FW018.
Is contract SPE8E319FW018 an order under another contract?
Yes. SPE8E319FW018 is a delivery order under SPE8E319D0002, an indefinite delivery contract.
Was contract SPE8E319FW018 competed?
The extent of competition for SPE8E319FW018 was not competed.
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