Lumber 3X12X12 rough treated
Ended Awarded
- Contract number
- SPE8E318F584N
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $91,270
Award facts
- Contract value 100% obligated
- $91,270.31 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 federal contract award from the Defense Logistics Agency (DLA) to Noble Supply & Logistics, LLC, a for-profit organization that specializes in providing global sustainment and operations support to the U.S. Military and civilian government agencies. The contract is for the delivery of 4542794183 LUMBER 3X12X12 ROUGH TREATED, with a ceiling value of $91,270.31. The contract is a Delivery Order under the DLA Maintenance Repair and Operations master IDIQ contract, with a Firm Fixed Price pricing type. The award does not have a set-aside designation. Noble Supply & Logistics holds several 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, and a $200 million Indefinite Delivery Contract with the Army's Research Development and Engineering Command (RDECOM), the latter of which is set aside for small businesses.
Quick answers
Who was awarded contract SPE8E318F584N?
SPE8E318F584N was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on July 31, 2018.
How much is contract SPE8E318F584N worth?
The government has obligated $91,270 on SPE8E318F584N.
Is contract SPE8E318F584N an order under another contract?
Yes. SPE8E318F584N is a delivery order under SPE8EG14D0010, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318F584N competed?
The extent of competition for SPE8E318F584N was full and open competition.
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