R150 RIP RAP limerock stone 135 PCF or h
Ended Awarded
- Contract number
- SPE8E318F515Q
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,155,897
Award facts
- Contract value 100% obligated
- $1,155,897.43 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, doing business as Noble Supply And Logistics. The contract is under the DLA Maintenance Repair and Operations master indefinite delivery, indefinite quantity (IDIQ) contract vehicle. Noble Supply & Logistics will provide R150 rip rap limerock stone, 135 PCF or higher, with a potential value of $1,155,897.43. The contract does not have a set-aside designation and was awarded on August 8, 2018 with a completion date of September 4, 2018. Noble Supply & Logistics is a for-profit organization registered in SAM.gov since 2001 that has received prior federal contract awards from the General Services Administration to provide office supplies, facilities equipment, and related products.
Quick answers
Who was awarded contract SPE8E318F515Q?
SPE8E318F515Q was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on August 8, 2018.
How much is contract SPE8E318F515Q worth?
The government has obligated $1,155,897 on SPE8E318F515Q.
Is contract SPE8E318F515Q an order under another contract?
Yes. SPE8E318F515Q is a delivery order under SPE8EG14D0010, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318F515Q competed?
The extent of competition for SPE8E318F515Q was full and open competition.
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