610 limestone

Ended Awarded

Contract number
SPE8E318F564U
Awardee
Awarding agency
Obligated
$244,250

Award facts

Contract value 100% obligated
$244,250.20 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 is a firm-fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Noble Supply & Logistics, LLC for $244,250.20. The contract is for the provision of miscellaneous maintenance, repair, and operations supplies and is a task order under the DLA Maintenance Repair and Operations indefinite delivery, indefinite quantity (IDIQ) contract. The delivery order has a completion date of January 14, 2019 and the place of performance is Rockland, Massachusetts. There was no set-aside used for this award.

Quick answers

Who was awarded contract SPE8E318F564U?

SPE8E318F564U was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on August 23, 2018.

How much is contract SPE8E318F564U worth?

The government has obligated $244,250 on SPE8E318F564U.

Is contract SPE8E318F564U an order under another contract?

Yes. SPE8E318F564U is a delivery order under SPE8EG14D0010, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E318F564U competed?

The extent of competition for SPE8E318F564U was full and open competition.

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