17925 white epoxzen MILPRF22750F part a

Ended Awarded

Contract number
SPE8E321F5823
Awardee
Awarding agency
Obligated
$2,929

Award facts

Contract value 100% obligated
$2,929.46 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339999 All Other Miscellaneous 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 delivery order valued at approximately $2,929 under contract number 4551800989 to Noble Supply & Logistics, LLC for 17925 WHITE EPOXZEN MILPRF22750F PART A. The place of performance is Rockland, Massachusetts and the period of performance is November 16-27, 2020. The contract has a firm fixed price and utilizes no set-aside designations. Noble Supply & Logistics will provide the requested coating materials to the Defense Logistics Agency Troop Support, which is responsible for supplying the military services with food, clothing, medical supplies, and construction equipment.

Quick answers

Who was awarded contract SPE8E321F5823?

SPE8E321F5823 was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on November 16, 2020.

How much is contract SPE8E321F5823 worth?

The government has obligated $2,929 on SPE8E321F5823.

Is contract SPE8E321F5823 an order under another contract?

Yes. SPE8E321F5823 is a delivery order under SPE8E319D0010, an indefinite delivery contract.

Was contract SPE8E321F5823 competed?

The extent of competition for SPE8E321F5823 was not competed.

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