Delivery Order SPE8EG14D0010-165B
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Noble Supply & Logistics, LLC, a for-profit organization, for the provision of 4536824372 ROCK BASE MATERIAL LIME. The award, valued at $3,444,660.00, was made under the DLA Maintenance Repair and Operations contract vehicle, with no set-aside designation. Noble Supply & Logistics is also the holder of a $1.3 billion Blanket Purchase Agreement with the General Services Administration (GSA)...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed price delivery order to Noble Supply & Logistics, LLC for $345,040.00 to provide rock base material lime. This delivery order was issued under the DLA Maintenance Repair and Operations contract vehicle and did not have a set-aside designation. Noble Supply & Logistics, a for-profit organization and an experienced provider of office supplies and related products to the U.S. government, will be...
- This federal contract award, valued at $345,040.00, was issued 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 award is a Delivery Order issued under the DLA Maintenance Repair and Operations Indefinite Delivery Contract, a multiple-award contract vehicle. The contract is for the delivery of rock base material...
- This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Noble Supply & Logistics, LLC for the provision of lime rock base material. The contract has a potential value of $330,600.00 and a completion date of June 29, 2017. The contract is not designated as a set-aside. Noble Supply & Logistics is a for-profit organization that provides global sustainment and operations support to the U.S. Military and...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed price delivery order contract to Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics, for $131,961.90 to provide lime rock road base material. The contract has a completion date of February 28, 2021. Noble Supply & Logistics is a for-profit organization that has received previous prime contract awards from the General Services Administration (GSA) Federal Acquisition Service...
- This is a firm fixed price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics, a for-profit organization. The contract is for the provision of rock base material lime, with a potential value of $345,040.00. The contract has no set-aside designation and is associated with the DLA Maintenance Repair and Operations master indefinite delivery, indefinite...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a $135,207.09 firm fixed price delivery order to Noble Supply & Logistics, LLC, a for-profit organization doing business as Noble Supply And Logistics. The award is under the DLA Maintenance Repair and Operations contract vehicle, a multiple award indefinite delivery, indefinite quantity (IDIQ) contract. The delivery order is for the provision of R150 rip rap limerock stone, 135 PCF or H, to be delivered by...
- The U.S. Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed price delivery order contract to Noble Supply & Logistics, LLC, a for-profit organization registered in SAM.gov since 2001. The $198,012.20 contract is for the provision of limestone, with a completion date of March 18, 2021. This delivery order contract is not associated with any set-aside program. Noble Supply & Logistics is a trusted partner for global sustainment and operations support...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a $135,207.09 firm fixed price delivery order contract to Noble Supply & Logistics, LLC to provide R150 rip rap limerock stone 135 PCF or H. This delivery order was issued under the DLA Maintenance Repair and Operations IDIQ contract vehicle. The contract has no set-aside designation and is scheduled for completion by October 31, 2018. Noble Supply & Logistics is a for-profit organization registered in...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed price delivery order for $1,049,000.00 to Noble Supply & Logistics, LLC for the supply of bulk hydrated lime. The contract is a delivery order under the DLA Maintenance Repair and Operations master IDIQ contract vehicle. There was no set-aside designation for the award. Noble Supply & Logistics, a for-profit organization registered in SAM.gov since 2001, will utilize its own resources to fulfill...
- DLA Maintenance Repair and OperationsMaster IDIQ
- SPE8EG14D0010Indefinite Delivery Contract
- SPE8EG14D0010-165BDelivery Order
This is a $343,520.00 firm fixed price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics, for the provision of rock base material lime. The contract is a delivery order under the DLA Maintenance Repair and Operations indefinite delivery, indefinite quantity (IDIQ) contract vehicle. Noble Supply & Logistics, a for-profit organization registered in SAM.gov since 2001, will utilize its own resources to fulfill the order. There is no set-aside designation for this award. Noble Supply & Logistics has previously received prime contract awards from the General Services Administration for office supplies, facilities equipment, and related products.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
J&A for MRO Hurricane Matthew Support for Haiti | SPE8EG14D0010 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 1/1 | 11/8/16, 5:00 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $343.5k | 5/16/17 |