Set of composite camels with SS hardware
Ended Awarded
- Contract number
- 0902
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,276,300
Award facts
- Contract value 100% obligated
- $1,276,299.98 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 · 9 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Rockland, MA 02370, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Noble Supply & Logistics, LLC, a for-profit organization that specializes in providing global sustainment and operations support to the U.S. Military and civilian government agencies. The contract, with a ceiling value of $1,276,299.98, is for the delivery of a set of composite camels with stainless steel hardware. The contract is a Firm Fixed Price Delivery Order under the DLA Maintenance Repair and Operations Indefinite Delivery Vehicle. This contract does not involve any set-aside designation. Noble Supply & Logistics, LLC is a prime contractor that has been awarded multiple federal contracts and Indefinite Delivery Vehicles, including a $1.3 billion Blanket Purchase Agreement with the General Services Administration (GSA) Federal Acquisition Service and a $200 million Indefinite Delivery Contract with the Army Program Management Office of Protection and Integration - Brand Name Items.
Quick answers
Who was awarded contract 0902?
0902 was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on October 21, 2016.
How much is contract 0902 worth?
The government has obligated $1,276,300 on 0902.
Is contract 0902 an order under another contract?
Yes. 0902 is a delivery order under SPE8EG14D0010, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 0902 competed?
The extent of competition for 0902 was full and open competition. The government received 9 offers.
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