Survey system
Ended Awarded
- Contract number
- SPE8E318F548X
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $94,843
Award facts
- Contract value 100% obligated
- $94,842.99 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 contract award, issued by the Defense Logistics Agency (DLA) to Noble Supply & Logistics, LLC, is a Firm Fixed Price delivery order under the DLA Maintenance, Repair, and Operations (MRO) Indefinite Delivery Vehicle (IDV). The contract, valued at $94,842.99, is to provide a "SURVEY SYSTEM" to support DLA's Construction and Equipment program. This is not a set-aside contract.
Noble Supply & Logistics is a for-profit organization that specializes in providing global sustainment and operations support to the U.S. Military and civilian government agencies. The company holds several other Indefinite Delivery Vehicles with the federal government, including a $1.3 billion Blanket Purchase Agreement with the General Services Administration (GSA) Federal Acquisition Service, as well as a $200 million small business contract with the Army Program Management Office of Protection and Integration.
Quick answers
Who was awarded contract SPE8E318F548X?
SPE8E318F548X was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on September 25, 2018.
How much is contract SPE8E318F548X worth?
The government has obligated $94,843 on SPE8E318F548X.
Is contract SPE8E318F548X an order under another contract?
Yes. SPE8E318F548X is a delivery order under SPE8EG14D0010, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318F548X competed?
The extent of competition for SPE8E318F548X was full and open competition.
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