Sprayway SW805 clean JET100 10 OZ can SD
Ended Awarded
- Contract number
- SPE8E323F5791
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $48
Award facts
- Contract value 100% obligated
- $48.49 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
- Boston, MA 02210, USA
Award details come from SAM.gov/FPDS.
About this award
Noble Supply & Logistics, LLC was awarded a firm fixed price delivery order against the Defense Logistics Agency Troop Support Construction and Equipment contract vehicle on November 7, 2022. The forty-eight dollar award is to provide 4559029222 SPRAYWAY SW805 CLEAN JET100 10 OZ CAN SD to the agency by November 14, 2022. To be performed in Boston, Massachusetts, this delivery order was not designated with a set-aside and will supply the agency with the requested cleaning products through Noble Supply & Logistics' performance in the city.
Quick answers
Who was awarded contract SPE8E323F5791?
SPE8E323F5791 was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on November 7, 2022.
How much is contract SPE8E323F5791 worth?
The government has obligated $48 on SPE8E323F5791.
Is contract SPE8E323F5791 an order under another contract?
Yes. SPE8E323F5791 is a delivery order under SPE8E321D0009, an indefinite delivery contract.
Was contract SPE8E323F5791 competed?
The extent of competition for SPE8E323F5791 was not competed.
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