Aquastrip ACB 275 gallon tote
Ended Awarded
- Contract number
- SPE8E318F5023
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $216,798
Award facts
- Contract value 100% obligated
- $216,798.38 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 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 $216,798.38 contract is for the delivery of 275 gallon AQUASTRIP ACB totes, with performance in Rockland, Massachusetts. The contract is a task order under the DLA Maintenance Repair and Operations Master IDIQ contract vehicle. Noble Supply & Logistics will utilize its own resources to fulfill this delivery order. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract SPE8E318F5023?
SPE8E318F5023 was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on November 16, 2017.
How much is contract SPE8E318F5023 worth?
The government has obligated $216,798 on SPE8E318F5023.
Is contract SPE8E318F5023 an order under another contract?
Yes. SPE8E318F5023 is a delivery order under SPE8EG14D0010, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318F5023 competed?
The extent of competition for SPE8E318F5023 was full and open competition.
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