Uline S11731 kapton polyimide film w 1MI
Ended Awarded
- Contract number
- SPE8E324F6723
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $3,071
Award facts
- Contract value 100% obligated
- $3,070.90 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
The Defense Logistics Agency Troop Support awarded Noble Supply & Logistics, LLC a firm fixed price delivery order for $3,070.90 to provide 1,000 square meters of Kapton polyimide film. The order was issued under the GSA Federal Acquisition Service's OCONUS EUCOM Bridge contract vehicle for the global provision of office supplies and related products to agencies in Germany. As the prime contractor, Noble Supply & Logistics will utilize its own resources to fulfill the delivery order, which is required to be completed by December 20, 2023. There was no set-aside designation for this award made to Noble Supply & Logistics, a for-profit organization operating as Noble Supply And Logistics.
Quick answers
Who was awarded contract SPE8E324F6723?
SPE8E324F6723 was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on December 5, 2023.
How much is contract SPE8E324F6723 worth?
The government has obligated $3,071 on SPE8E324F6723.
Is contract SPE8E324F6723 an order under another contract?
Yes. SPE8E324F6723 is a delivery order under SPE8E323D0002, an indefinite delivery contract.
Was contract SPE8E324F6723 competed?
The extent of competition for SPE8E324F6723 was not competed.
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