3D survey mapping scanner 6205 5501600KH
Ended Awarded
- Contract number
- SPE8E318F566C
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $79,542
Award facts
- Contract value 100% obligated
- $79,542.00 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 is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Noble Supply & Logistics, LLC, a for-profit company that specializes in providing products and services to the U.S. Military and civilian government agencies. The contract has a ceiling value of $79,542.00 and is a firm fixed-price delivery order under the DLA Maintenance Repair and Operations (MRO) contract. The award is for 3D survey mapping scanners, with a period of performance through May 17, 2018. This contract does not have a set-aside designation, indicating Noble Supply & Logistics competed for this award in the open market. Noble Supply & Logistics has multiple Indefinite Delivery Vehicles (IDVs) with the federal government, including a $1.3 billion Blanket Purchase Agreement (BPA) with the General Services Administration (GSA) Federal Acquisition Service, as well as a $200 million small business IDC with the Army Program Management Office of Protection and Integration - Brand Name Items.
Quick answers
Who was awarded contract SPE8E318F566C?
SPE8E318F566C was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on February 20, 2018.
How much is contract SPE8E318F566C worth?
The government has obligated $79,542 on SPE8E318F566C.
Is contract SPE8E318F566C an order under another contract?
Yes. SPE8E318F566C is a delivery order under SPE8EG14D0010, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318F566C competed?
The extent of competition for SPE8E318F566C was full and open competition.
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