17925 white epoxzen MILPRF22750F part a

Ended Awarded

Contract number
SPE8E322F5612
Awardee
Awarding agency
Obligated
$2,939

Award facts

Contract value 100% obligated
$2,939.24 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

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support awarded a delivery order valued at approximately $2,939 to Noble Supply & Logistics, LLC of Rockland, Massachusetts. The firm fixed price order is for 17925 units of MIL-PRF-22750F Part A white epoxyzen to be delivered between November 15-18, 2021 in Rockland. As a component of the DLA's provisioning of construction and equipment supplies to the Department of Defense, this order will provide needed specialty coating materials to support military readiness. Noble Supply will perform as the prime contractor, with no major subcontractors indicated.

Quick answers

Who was awarded contract SPE8E322F5612?

SPE8E322F5612 was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on November 15, 2021.

How much is contract SPE8E322F5612 worth?

The government has obligated $2,939 on SPE8E322F5612.

Is contract SPE8E322F5612 an order under another contract?

Yes. SPE8E322F5612 is a delivery order under SPE8E321D0002, an indefinite delivery contract.

Was contract SPE8E322F5612 competed?

The extent of competition for SPE8E322F5612 was not competed.

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