10 raven bare acsr GA2 61 EA 1000FT

Ended Awarded

Contract number
SPE8E318F509F
Awardee
Awarding agency
Obligated
$350,590

Award facts

Contract value 100% obligated
$350,590.00 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 Troop Support Construction and Equipment to Noble Supply & Logistics, LLC, a for-profit organization. The order is for 61 units of 4541370152 - 10 RAVEN BARE ACSR GA2 1000FT cable, with a potential value of $350,590.00. The order is placed under the DLA Maintenance Repair and Operations master indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The place of performance is Rockland, Massachusetts. There is no set-aside designation noted for this specific award.

Quick answers

Who was awarded contract SPE8E318F509F?

SPE8E318F509F was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on March 23, 2018.

How much is contract SPE8E318F509F worth?

The government has obligated $350,590 on SPE8E318F509F.

Is contract SPE8E318F509F an order under another contract?

Yes. SPE8E318F509F is a delivery order under SPE8EG14D0010, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E318F509F competed?

The extent of competition for SPE8E318F509F was full and open competition.

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