Delivery Order SPE8EG14D0010-935C
- This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) 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 a 3-ton Navy crane hoist system, with a potential value of $304,750.32 and a completion date of December 26, 2019. This delivery order was issued under the DLA Maintenance Repair and Operations contract vehicle, which is...
- This is a firm fixed-price delivery order contract awarded by the Defense agency Construction and Equipment, with a ceiling value of $42,876.00. The contract is for the delivery of an ultralow headroom monorail hoist, identified by the government description 4566924642 ! ULTRALOW HEADROOM MONORAIL HOIST QSO1416. The contract was awarded to the prime contractor Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics, a for-profit organization that specializes in...
- This is a firm fixed price delivery order issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Noble Supply & Logistics, LLC, a for-profit organization doing business as Noble Supply And Logistics. The $201,501.60 award is for transportation charges under the DLA Maintenance Repair and Operations master IDIQ contract, which provides office supplies, facilities equipment, and related products to the U.S. Military and civilian government agencies....
- This federal contract award, valued at $91,356.00, was issued by the Defense Logistics Agency (DLA) to Noble Supply & Logistics, LLC, a for-profit organization. The contract is for the delivery of crane hoists and repair parts, which supports the DLA Maintenance Repair and Operations program. The award does not have a set-aside designation, indicating Noble Supply & Logistics was able to compete in the open market. This contract is part of a larger Indefinite Delivery Contract vehicle...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed price delivery order to Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics, on May 9, 2022. The $117,563.98 contract is for the delivery of 2 ton work rated hoist and control enclosures, with a completion date of November 7, 2022. This delivery order was not associated with a set-aside program. Noble Supply & Logistics, a for-profit organization registered in SAM.gov...
- This firm fixed price delivery order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics, a for-profit organization. The $110,740.00 award is for the provision of 2 air-cooled scroll items and was issued under the DLA Maintenance Repair and Operations indefinite delivery, indefinite quantity (IDIQ) contract. The order has a completion date of May 7, 2018. Noble Supply &...
- This is a firm fixed price delivery order 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 award is for the provision of an assembly chain and flights, with a potential value of $555,515.51. The contract is not set aside and is issued under the DLA Maintenance Repair and Operations contract vehicle. Noble Supply & Logistics will utilize its own...
- 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 headquartered in Boston, Massachusetts. The contract is for the procurement of a 2-ton air hoist with a 28-foot lift, valued at $66,403.60. This requirement has no set-aside designation. Noble Supply & Logistics is an experienced government contractor, holding various indefinite delivery vehicles (IDVs) with agencies such as the...
- 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, for the repair and inspection of a crane (Contract ID: SPE8EG14D0010|8473). The contract has a ceiling value of $200,229.99 and a period of performance ending on July 27, 2017. This delivery order is part of the DLA's Maintenance Repair and Operations (MRO) master Indefinite Delivery Vehicle (IDV) contract. Noble Supply &...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Noble Supply & Logistics, LLC, a for-profit organization doing business as Noble Supply And Logistics. The $143,667.01 Firm Fixed Price Delivery Order contract is associated with the DLA Maintenance Repair and Operations Multiple Award Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle. The contract is for the provision of a "HIGH DENSITY DUAL ROTARY...
- DLA Maintenance Repair and OperationsMaster IDIQ
- SPE8EG14D0010Indefinite Delivery Contract
- SPE8EG14D0010-935CDelivery Order
This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Noble Supply & Logistics, LLC, a for-profit organization doing business as Noble Supply And Logistics. The $516,608.00 contract is for the provision of a monorail hoist to support corrosion repair facilities. The award is not set-aside and was issued as a delivery order under the DLA Maintenance Repair and Operations master Indefinite Delivery/Indefinite Quantity (IDIQ) contract. Noble Supply & Logistics has previously received awards from the General Services Administration (GSA) for the provision of office and facilities-related products such as document shredders and shipping pallets, as well as an IDIQ contract from GSA for the global supply of office supplies to agencies in Germany. The contractor will utilize its own resources to fulfill this latest delivery order, which is scheduled for completion by August 14, 2018.
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 | $516.6k | 10/26/17 |