R150 RIP RAP limerock stone 135 PCF or h
Ended Awarded
- Contract number
- SPE8E318F539N
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $159,072
Award facts
- Contract value 100% obligated
- $159,072.42 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 federal contract award is a delivery order issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Noble Supply & Logistics, LLC, a for-profit organization. The $159,072.42 firm fixed price contract is for the provision of R150 Rip Rap Limerock Stone 135 PCF or H. The contract is not set aside and is part of the DLA Maintenance Repair and Operations master IDIQ contract. Noble Supply & Logistics will utilize its own resources to fulfill the delivery order, which has a completion date of October 31, 2018 and is being performed in Rockland, MA.
Quick answers
Who was awarded contract SPE8E318F539N?
SPE8E318F539N was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on June 26, 2018.
How much is contract SPE8E318F539N worth?
The government has obligated $159,072 on SPE8E318F539N.
Is contract SPE8E318F539N an order under another contract?
Yes. SPE8E318F539N is a delivery order under SPE8EG14D0010, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318F539N competed?
The extent of competition for SPE8E318F539N was full and open competition.
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