So sure primer AA1552 brown 30109 SDS 18

Ended Awarded

Contract number
SPE8E324F5057
Awardee
Awarding agency
Obligated
$46

Award facts

Contract value 100% obligated
$45.80 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
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

This delivery order for forty-five dollars against the Defense Logistics Agency Troop Support Construction and Equipment contract was awarded on October 3, 2023 to Noble Supply & Logistics, LLC of Boston, Massachusetts. The firm fixed price order is for 4562388808 SO SURE PRIMER AA1552 BROWN 30109 SDS 18 to be completed by October 10, 2023. No set-aside designation was used for this award supporting the Defense Logistics Agency's supply chain management programs.

Quick answers

Who was awarded contract SPE8E324F5057?

SPE8E324F5057 was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on October 3, 2023.

How much is contract SPE8E324F5057 worth?

The government has obligated $46 on SPE8E324F5057.

Is contract SPE8E324F5057 an order under another contract?

Yes. SPE8E324F5057 is a delivery order under SPE8E323D0002, an indefinite delivery contract.

Was contract SPE8E324F5057 competed?

The extent of competition for SPE8E324F5057 was not competed.

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