Polyurethane coating green MILDTL53039E

Ended Awarded

Contract number
SPE8E324F5912
Awardee
Awarding agency
Obligated
$2,923

Award facts

Contract value 100% obligated
$2,923.38 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 ·

This firm fixed price delivery order for $2,923.38 was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Noble Supply & Logistics, LLC of Boston, Massachusetts. The order calls for the delivery of polyurethane coating per Military Specification MIL-DTL-53039E to support agency operations. As the prime contractor, Noble Supply & Logistics will utilize its own resources to fulfill this task order, which is scheduled for completion by November 24, 2023. Noble Supply & Logistics also holds subcontracting work from Arcticom, LLC to assist the National Guard.

Quick answers

Who was awarded contract SPE8E324F5912?

SPE8E324F5912 was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on November 17, 2023.

How much is contract SPE8E324F5912 worth?

The government has obligated $2,923 on SPE8E324F5912.

Is contract SPE8E324F5912 an order under another contract?

Yes. SPE8E324F5912 is a delivery order under SPE8E323D0011, an indefinite delivery contract.

Was contract SPE8E324F5912 competed?

The extent of competition for SPE8E324F5912 was not competed.

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