R150 RIP RAP limerock stone 135 PCF or h
Ended Awarded
- Contract number
- SPE8E318F525V
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $144,151
Award facts
- Contract value 100% obligated
- $144,150.80 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
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), a for-profit organization. The $144,150.80 contract is for the provision of R150 rip rap limerock stone, 135 PCF or H, with a completion date of October 30, 2018. The contract was issued under the DLA Maintenance Repair and Operations master IDIQ vehicle. Noble Supply & Logistics will utilize its own resources to fulfill the delivery order. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract SPE8E318F525V?
SPE8E318F525V was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on September 4, 2018.
How much is contract SPE8E318F525V worth?
The government has obligated $144,151 on SPE8E318F525V.
Is contract SPE8E318F525V an order under another contract?
Yes. SPE8E318F525V is a delivery order under SPE8EG14D0010, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318F525V competed?
The extent of competition for SPE8E318F525V was full and open competition.
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