Hentzen K22167WEPG offwhite epoxy primer
Ended Awarded
- Contract number
- SPE8E326F804G
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,577
Award facts
- Contract value 100% obligated
- $1,577.20 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 delivery order to Noble Supply & Logistics, LLC on July 16, 2026, with a ceiling value of $1,577.20 for offwhite epoxy primer. Place of performance is Boston, MA. The order is due for completion by July 29, 2026.
Quick answers
Who was awarded contract SPE8E326F804G?
SPE8E326F804G was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on July 16, 2026.
How much is contract SPE8E326F804G worth?
The government has obligated $1,577 on SPE8E326F804G.
Is contract SPE8E326F804G an order under another contract?
Yes. SPE8E326F804G is a delivery order under SPE8E325D0013, an indefinite delivery contract.
Was contract SPE8E326F804G competed?
The extent of competition for SPE8E326F804G was full and open competition.
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