Enthone 135446 M2N red silk screen epoxy
Ended Awarded
- Contract number
- SPE8E326F742G
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,450
Award facts
- Contract value 100% obligated
- $1,450.16 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 activity issued a $1,450.16 delivery order to Noble Supply & Logistics, LLC on July 14, 2026, for Enthone 135446 M2N red silk screen epoxy.
Place of performance is Boston, MA 02210. Ultimate completion date is July 29, 2026. The order carries firm fixed pricing.
Quick answers
Who was awarded contract SPE8E326F742G?
SPE8E326F742G was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on July 14, 2026.
How much is contract SPE8E326F742G worth?
The government has obligated $1,450 on SPE8E326F742G.
Is contract SPE8E326F742G an order under another contract?
Yes. SPE8E326F742G is a delivery order under SPE8E325D0013, an indefinite delivery contract.
Was contract SPE8E326F742G competed?
The extent of competition for SPE8E326F742G was full and open competition.
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