Polar stainless used 42 FT 6800 gallon 2

Ended Awarded

Contract number
SPE8E318F5524
Awardee
Awarding agency
Obligated
$1,279,525

Award facts

Contract value 100% obligated
$1,279,524.90 Current and potential, with all options
Completion date
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 U.S. Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed price delivery order to Noble Supply & Logistics, LLC, a for-profit organization doing business as Noble Supply And Logistics, for the provision of 42 ft 6,800 gallon polar stainless steel used equipment. The $1,279,524.90 award was not set aside and is a task order under the DLA Maintenance Repair and Operations contract vehicle. Noble Supply & Logistics will utilize its own resources to fulfill the delivery order, which has a completion date of November 9, 2017. The contractor has previously received other federal contract awards from the General Services Administration to provide office supplies, facilities equipment, and related products.

Quick answers

Who was awarded contract SPE8E318F5524?

SPE8E318F5524 was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on November 9, 2017.

How much is contract SPE8E318F5524 worth?

The government has obligated $1,279,525 on SPE8E318F5524.

Is contract SPE8E318F5524 an order under another contract?

Yes. SPE8E318F5524 is a delivery order under SPE8EG14D0010, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E318F5524 competed?

The extent of competition for SPE8E318F5524 was full and open competition.

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