Hentzen 08605GUZB33G1 green 383 34094 VO

Ended Awarded

Contract number
SPE8E324F5827
Awardee
Awarding agency
Obligated
$3,975

Award facts

Contract value 100% obligated
$3,974.88 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 firm fixed price delivery order for $3,974.88 was awarded by the Defense Logistics Agency Troop Support to Noble Supply & Logistics, LLC of Boston, Massachusetts. The order was issued under the OCONUS EUCOM Bridge contract vehicle managed by the General Services Administration Federal Acquisition Service for the global provision of office supplies and related products. As the prime contractor, Noble Supply & Logistics will utilize its own resources to fulfill the requirements of this task order by the completion date of November 30, 2023. The place of performance is located in Boston. No set-aside designation was applied to this award.

Quick answers

Who was awarded contract SPE8E324F5827?

SPE8E324F5827 was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on November 14, 2023.

How much is contract SPE8E324F5827 worth?

The government has obligated $3,975 on SPE8E324F5827.

Is contract SPE8E324F5827 an order under another contract?

Yes. SPE8E324F5827 is a delivery order under SPE8E323D0002, an indefinite delivery contract.

Was contract SPE8E324F5827 competed?

The extent of competition for SPE8E324F5827 was not competed.

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