Delivery Order SPE8EG14D0010-8652
- 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, 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)...
- This is a delivery order 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, valued at $193,060.00, is for the delivery of hydrate lime priced per ton. The contract is a firm fixed-price delivery order issued under the DLA Maintenance Repair and Operations Indefinite Delivery Indefinite Quantity...
- This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Noble Supply & Logistics, LLC, a for-profit organization. The contract is for the supply of 4536052872 pounds of hydrated lime powder, with a ceiling value of $131,345.50 and a completion date of January 23, 2017. The contract was not set aside for any specific business type. The contract is part of the DLA's Maintenance, Repair, and Operations (MRO) program, which provides various products...
- 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...
- This is a firm fixed price delivery order issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Noble Supply & Logistics, LLC for 1,000 tons of Type N Hydrated Lime. The order was placed under the DLA Maintenance, Repair and Operations (MRO) contract vehicle, which is an indefinite delivery, indefinite quantity (IDIQ) contract. The potential value of this order is $222,190.00, with a completion date of August 13, 2019. There was no set-aside designation for...
- 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 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...
- This federal contract award, valued at $131,832.00, was issued by the Defense Logistics Agency Troop Support Construction and Equipment to Noble Supply & Logistics, LLC for the delivery of 600 tons of Carmeuse Lime Hydrated Type N. The contract is a Delivery Order placed under the DLA Maintenance Repair and Operations indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract has a firm fixed price pricing structure and a period of performance ending on July 1, 2019....
- 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
- SPE8EG14D0010-8652Delivery Order
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 have a set-aside designation, is for the procurement of hydrate lime powder, priced per ton, with a ceiling value of $100,140.00 and a completion date of December 29, 2016. Noble Supply & Logistics has been awarded multiple federal contracts and Indefinite Delivery Vehicles (IDVs), including a $1.3 billion Blanket Purchase Agreement (BPA) with the General Services Administration (GSA) Federal Acquisition Service and a $200 million Indefinite Delivery Contract with the Army's Research Development and Engineering Command (RDECOM), which supports the agency's Program Management Office of Protection and Integration - Brand Name Items.
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 | $100.1k | 11/2/16 |