Paper towel ROLL324WHITE28124PK6 4TH48 q
Ended Awarded Last action
- Contract number
- SPE8E326F793E
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $48,096
Award facts
- Contract value 100% obligated
- $48,096.00 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 Defense Logistics Agency, Construction and Equipment segment, issued a delivery order to Noble Supply & Logistics, LLC on May 26, 2026, for paper towel rolls with a ceiling value of $48,096.00 and an ultimate completion date of July 1, 2026.
Place of performance is Boston, MA. The order is priced firm fixed price with no set-aside applied.
Quick answers
Who was awarded contract SPE8E326F793E?
SPE8E326F793E was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on May 26, 2026.
How much is contract SPE8E326F793E worth?
The government has obligated $48,096 on SPE8E326F793E.
Is contract SPE8E326F793E an order under another contract?
Yes. SPE8E326F793E is a delivery order under SPE8E325D0009, an indefinite delivery contract.
Was contract SPE8E326F793E competed?
The extent of competition for SPE8E326F793E was full and open competition.
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