Paintblack imron 1GL kit

Ended Awarded

Contract number
SPE8E323F580M
Awardee
Awarding agency
Obligated
$2,922

Award facts

Contract value 100% obligated
$2,921.68 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 $2,921.68 firm fixed price delivery order to Noble Supply & Logistics, LLC for the purchase of one gallon of IMRON paint in black. As a prime contractor, Noble Supply & Logistics will deliver the paint to the specified location in Boston, Massachusetts between July 24-28, 2023. The Defense Logistics Agency Troop Support supports various Defense Department programs through construction, equipment, and logistics contracting vehicles. No set aside designations or major subcontractors were indicated for this particular delivery order in support of the agency's procurement needs.

Quick answers

Who was awarded contract SPE8E323F580M?

SPE8E323F580M was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on July 24, 2023.

How much is contract SPE8E323F580M worth?

The government has obligated $2,922 on SPE8E323F580M.

Is contract SPE8E323F580M an order under another contract?

Yes. SPE8E323F580M is a delivery order under SPE8E323D0011, an indefinite delivery contract.

Was contract SPE8E323F580M competed?

The extent of competition for SPE8E323F580M was not competed.

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