17925 white epoxzen MILPRF22750F part a

Ended Awarded

Contract number
SPE8E323F509R
Awardee
Awarding agency
Obligated
$2,925

Award facts

Contract value 100% obligated
$2,924.92 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 a $2,924.92 delivery order contract to Noble Supply & Logistics, LLC for 17925 WHITE EPOXZEN MILPRF22750F PART A. The place of performance is Boston, MA. The firm fixed price contract runs from August 27, 2023 through August 31, 2023. DLA Troop Support supports America's armed forces by providing food, clothing, medicines, fuel and other supplies. This delivery order for epoxy products will support DLA's mission to equip soldiers, sailors, airmen and marines. No major subcontractors or set aside designations were identified in the award information.

Quick answers

Who was awarded contract SPE8E323F509R?

SPE8E323F509R was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on August 27, 2023.

How much is contract SPE8E323F509R worth?

The government has obligated $2,925 on SPE8E323F509R.

Is contract SPE8E323F509R an order under another contract?

Yes. SPE8E323F509R is a delivery order under SPE8E323D0011, an indefinite delivery contract.

Was contract SPE8E323F509R competed?

The extent of competition for SPE8E323F509R was not competed.

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