Tile 36 per box stoneware tile 150MMSQ b
Ended Awarded
- Contract number
- SPE8E324F5716
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $2,226
Award facts
- Contract value 100% obligated
- $2,226.30 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
Noble Supply & Logistics, LLC has been awarded a firm fixed price delivery order valued at two thousand two hundred twenty-six dollars and thirty cents ($2,226.30) by the Defense Logistics Agency Troop Support Construction and Equipment to provide one hundred fifty-six (156) boxes containing thirty-six (36) stoneware tiles measuring one hundred fifty millimeters square each. Performance will occur in Boston, Massachusetts by January 9, 2024. The delivery order was issued under the OCONUS EUCOM Bridge contract vehicle managed by the General Services Administration Federal Acquisition Service, which provides an indefinite delivery of office supplies and related products globally in support of agencies located in Germany. As the prime contractor, Noble Supply & Logistics will self-perform the order utilizing their own resources. The company has also received subcontracting work from Arcticom, LLC to assist the National Guard. No set-aside provision was specified for this particular award.
Quick answers
Who was awarded contract SPE8E324F5716?
SPE8E324F5716 was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on November 8, 2023.
How much is contract SPE8E324F5716 worth?
The government has obligated $2,226 on SPE8E324F5716.
Is contract SPE8E324F5716 an order under another contract?
Yes. SPE8E324F5716 is a delivery order under SPE8E321D0006, an indefinite delivery contract.
Was contract SPE8E324F5716 competed?
The extent of competition for SPE8E324F5716 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award