Maunual paper towell dispenser QPRA19037
Ended Awarded Last action
- Contract number
- SPE8E326F8758
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $66,704
Award facts
- Contract value 100% obligated
- $66,704.06 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's Construction and Equipment office issued a $66,704.06 delivery order to Noble Supply & Logistics, LLC on March 17, 2026, for manual paper towel dispensers, with an ultimate completion date of June 17, 2026.
Place of performance is Boston, MA. The order is firm fixed price with no set-aside applied.
Quick answers
Who was awarded contract SPE8E326F8758?
SPE8E326F8758 was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on March 17, 2026.
How much is contract SPE8E326F8758 worth?
The government has obligated $66,704 on SPE8E326F8758.
Is contract SPE8E326F8758 an order under another contract?
Yes. SPE8E326F8758 is a delivery order under SPE8E325D0009, an indefinite delivery contract.
Was contract SPE8E326F8758 competed?
The extent of competition for SPE8E326F8758 was full and open competition.
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