Towel 7.5 dubl nature RL WHT 6800CS QS75
Ended Awarded Last action
- Contract number
- SPE8E326F7770
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $151,146
Award facts
- Contract value 100% obligated
- $151,146.00 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
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Boston, MA 02210, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense Construction and Equipment contracting office issued a delivery order to Noble Supply & Logistics, LLC on February 17, 2026, with a ceiling value of $151,146 for 6,800 cases of 7.5-inch double-length natural white roll towels. The order is firm fixed price.
Place of performance is Boston, MA 02210. Ultimate completion date is March 23, 2026. No set-aside was used for this order.
Quick answers
Who was awarded contract SPE8E326F7770?
SPE8E326F7770 was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on February 17, 2026.
How much is contract SPE8E326F7770 worth?
The government has obligated $151,146 on SPE8E326F7770.
Is contract SPE8E326F7770 an order under another contract?
Yes. SPE8E326F7770 is a delivery order under SPE8E325D0009, an indefinite delivery contract.
Was contract SPE8E326F7770 competed?
The extent of competition for SPE8E326F7770 was full and open competition.
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