Tarsu waterline TMBWRO6810213 main contr

Ended Awarded

Contract number
SPE8E319FW02G
Awardee
Awarding agency
Obligated
$24,944

Award facts

Contract value 100% obligated
$24,943.56 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333999 All Other Miscellaneous General Purpose Machinery Manufacturing
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 awarded a $24,943.56 firm fixed price delivery order to Noble Supply & Logistics, LLC for waterline construction work at Rockland, Massachusetts. Under contract number 4547163417, Noble Supply & Logistics will serve as the prime contractor to complete the TARSU waterline project from August 26, 2019 through January 6, 2020. The Defense Logistics Agency Troop Support supports military readiness through the delivery of food, clothing, medicines, fuel, and other supplies. This delivery order provides construction services that will help maintain critical water infrastructure for military installations.

Quick answers

Who was awarded contract SPE8E319FW02G?

SPE8E319FW02G was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on August 26, 2019.

How much is contract SPE8E319FW02G worth?

The government has obligated $24,944 on SPE8E319FW02G.

Is contract SPE8E319FW02G an order under another contract?

Yes. SPE8E319FW02G is a delivery order under SPE8E319D0006, an indefinite delivery contract.

Was contract SPE8E319FW02G competed?

The extent of competition for SPE8E319FW02G was not competed.

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