PR208112 crane hoists and repair parts
Ended Awarded
- Contract number
- SPE8E318F5480
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $91,356
Award facts
- Contract value 100% obligated
- $91,356.00 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 federal contract award, valued at $91,356.00, was issued by the Defense Logistics Agency (DLA) to Noble Supply & Logistics, LLC, a for-profit organization. The contract is for the delivery of crane hoists and repair parts, which supports the DLA Maintenance Repair and Operations program. The award does not have a set-aside designation, indicating Noble Supply & Logistics was able to compete in the open market. This contract is part of a larger Indefinite Delivery Contract vehicle awarded to the company by the U.S. Army Research, Development and Engineering Command (RDECOM) with a ceiling value of $200 million. Additionally, Noble Supply & Logistics holds a $1.3 billion Blanket Purchase Agreement with the General Services Administration (GSA) Federal Acquisition Service, enabling the company to provide a wide range of products and equipment to support both military and civilian agency operations, particularly in the U.S. European Command (EUCOM) region.
Quick answers
Who was awarded contract SPE8E318F5480?
SPE8E318F5480 was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on November 1, 2017.
How much is contract SPE8E318F5480 worth?
The government has obligated $91,356 on SPE8E318F5480.
Is contract SPE8E318F5480 an order under another contract?
Yes. SPE8E318F5480 is a delivery order under SPE8EG14D0010, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318F5480 competed?
The extent of competition for SPE8E318F5480 was full and open competition.
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