Navajo family assist flushshower buildin
Ended Awarded
- Contract number
- 155D
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $173,142
Award facts
- Contract value 100% obligated
- $173,142.14 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
- Rockland, MA 02370, USA
Award details come from SAM.gov/FPDS.
About this award
This firm fixed price delivery order for $173,142.14 was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Noble Supply & Logistics, LLC, a for-profit organization registered in SAM.gov since 2001. The order was issued under the DLA Maintenance Repair and Operations master IDIQ contract vehicle. The work will be performed in Rockland, MA and involves providing Navajo family assist flush shower buildings. This delivery order does not have a set-aside designation.
Noble Supply & Logistics is a well-known provider of office supplies, facilities equipment, and related products to the U.S. military and civilian government agencies through various GSA contract vehicles. The company has experience fulfilling firm fixed price delivery orders, including those to support operations in Germany. This award is consistent with Noble Supply & Logistics' core competencies in government contracting.
Quick answers
Who was awarded contract 155D?
155D was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on November 28, 2017.
How much is contract 155D worth?
The government has obligated $173,142 on 155D.
Is contract 155D an order under another contract?
Yes. 155D is a delivery order under SPE8EG14D0010, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 155D competed?
The extent of competition for 155D was full and open competition.
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