Procure and replace air handling unit AH
Ended Awarded
- Contract number
- SPE8E324F5620
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $73,485
Award facts
- Contract value 100% obligated
- $73,484.66 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
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Boston, MA 02210, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. government agency Construction and Equipment, part of the Department of Defense, awarded a Firm Fixed Price delivery order contract valued at $73,484.66 to Noble Supply & Logistics, LLC, a for-profit organization, to procure and replace an air handling unit in Boston, Massachusetts. The contract has a period of performance through December 3, 2024.
Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics, is an experienced government contractor that provides a wide range of products and support to the U.S. military and civilian agencies, particularly in the U.S. European Command region. The company holds several Indefinite Delivery Vehicles with the federal government, including a $1.3 billion Blanket Purchase Agreement with the General Services Administration and a $200 million Indefinite Delivery Contract with the Army Program Management Office of Protection and Integration - Brand Name Items. This contract award does not involve a set-aside designation.
Quick answers
Who was awarded contract SPE8E324F5620?
SPE8E324F5620 was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on November 6, 2023.
How much is contract SPE8E324F5620 worth?
The government has obligated $73,485 on SPE8E324F5620.
Is contract SPE8E324F5620 an order under another contract?
Yes. SPE8E324F5620 is a delivery order under SPE8E321D0006, an indefinite delivery contract.
Was contract SPE8E324F5620 competed?
The extent of competition for SPE8E324F5620 was full and open competition.
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