Delivery Order SPE8EG14D0010-309C
Award Date 8/10/17
Potential Completion Date 11/16/17
Potential Value $103K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Rockland, MA 02370, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
9
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a delivery order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics. The contract is a firm fixed price delivery order under the DLA Maintenance Repair and Operations master indefinite delivery, indefinite quantity (IDIQ) contract. The contract is for the supply of Type N Powder Hydrated Lime, with a potential value of $1,932,330.00 and a completion date of November...
- 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...
- This is a $93,042.00 firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Noble Supply & Logistics, LLC, a for-profit organization that provides global sustainment and operations support to the U.S. military and civilian government agencies. The order is for the delivery of 4538927477 - TYPE N POWDER HYDRATED LIME FOR RIVER SI. The contract is not set aside. Noble Supply & Logistics holds several larger federal contract vehicles, including a $1.3 billion...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded Noble Supply & Logistics, LLC, a for-profit organization, a firm fixed price delivery order contract for $307,110.00 to provide Type N Powder Hydrated Lime. This award was issued under the DLA Maintenance Repair and Operations master IDIQ contract. The contract performance will take place in Rockland, Massachusetts. Noble Supply & Logistics, as the prime contractor, will utilize its own resources to fulfill the...
- This federal contract award 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 $87,860.00 firm fixed-price delivery order contract is for the delivery of 400 tons of Type N hydrated lime. The contract is associated with the DLA Maintenance Repair and Operations (MRO) Indefinite Delivery Vehicle (IDV). This...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed price delivery order contract worth $302,047.50 to Noble Supply & Logistics, LLC to provide hydrated lime. This contract does not have a set-aside designation. Noble Supply & Logistics is a for-profit organization that has received prior prime contract awards from the General Services Administration to furnish a variety of products for government use, including office supplies, facilities...
- This is a $187,637.50 firm fixed price delivery order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Noble Supply & Logistics, LLC, a for-profit organization doing business as Noble Supply And Logistics. The contract is for the provision of hydrated type N lime, with a completion date of February 12, 2021. The contract does not have a set-aside designation. As the prime contractor, Noble Supply & Logistics will utilize its own resources to...
- This federal contract award, SPE8EG14D0010|7398, 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 $195,710.00 fixed-price delivery order is for the procurement of hydrate lime powder, and is associated with the DLA Maintenance Repair and Operations Indefinite Delivery/Indefinite Quantity (IDIQ)...
- The federal contract award with ID SPE8EG14D0010|8242 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 contract is a Delivery Order under the DLA Maintenance Repair and Operations Indefinite Delivery Contract (IDC) with a firm-fixed price ceiling value of $100,140.00. The contract does not have a...
- This federal contract award, identified as SPE8EG14D0010|8652, 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 contract is a Delivery Order under the DLA Maintenance Repair and Operations Indefinite Delivery Contract (IDIQ) vehicle, with a Firm Fixed Price pricing structure. The award, which does not...
- DLA Maintenance Repair and OperationsMaster IDIQ
- SPE8EG14D0010Indefinite Delivery Contract
- SPE8EG14D0010-309CDelivery Order
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 $102,575.00 to provide Type N Powder Hydrated Lime. The contract is associated with the DLA Maintenance Repair and Operations master IDIQ contract vehicle. Noble Supply & Logistics is a for-profit organization that holds multiple federal contracts with the General Services Administration (GSA) to provide office supplies, facilities equipment, and related products to the U.S. Military and civilian government agencies. This delivery order does not have a set-aside designation and the period of performance ends on November 16, 2017.
Generated 3/21/24, 6:23 PM
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 | $102.6k | 8/10/17 |