Epoxy primer MILDTL53022 type IV 125 GAL

Ended Awarded

Contract number
SPE8E323F637Q
Awardee
Awarding agency
Obligated
$2,944

Award facts

Contract value 100% obligated
$2,943.78 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

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support awarded a $2,943.78 delivery order to Noble Supply & Logistics, LLC for 125 gallons of epoxy primer meeting Military Specification MIL-DTL-53022, Type IV. The place of performance is Boston, Massachusetts. The firm fixed price order is for delivery between August 20-24, 2023. DLA Troop Support supports various Defense Department programs through construction, equipment, and logistics contracts. No subcontractors or set aside designations were identified in the award information provided.

Quick answers

Who was awarded contract SPE8E323F637Q?

SPE8E323F637Q was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on August 20, 2023.

How much is contract SPE8E323F637Q worth?

The government has obligated $2,944 on SPE8E323F637Q.

Is contract SPE8E323F637Q an order under another contract?

Yes. SPE8E323F637Q is a delivery order under SPE8E323D0011, an indefinite delivery contract.

Was contract SPE8E323F637Q competed?

The extent of competition for SPE8E323F637Q was not competed.

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