Lumber 3X12X12 rough treated

Ended Awarded

Contract number
SPE8E318F586N
Awardee
Awarding agency
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 federal contract award, valued at $91,270.31, was issued by 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 a Delivery Order under the DLA Maintenance Repair and Operations Indefinite Delivery Contract. It is for the purchase of 4542504309 - Lumber 3x12x12 Rough Treated. The contract does not have a set-aside designation, indicating Noble Supply & Logistics' ability to compete effectively in the open market. Noble Supply & Logistics also holds a $1.3 billion Blanket Purchase Agreement with the General Services Administration (GSA) Federal Acquisition Service, as well as a $200 million Indefinite Delivery Contract with the Army Program Management Office of Protection and Integration - Brand Name Items, further demonstrating the company's strong positioning to serve government agency needs, particularly in the U.S. European Command (EUCOM) region.

Quick answers

Who was awarded contract SPE8E318F586N?

SPE8E318F586N was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on June 29, 2018.

How much is contract SPE8E318F586N worth?

The government has obligated $91,270 on SPE8E318F586N.

Is contract SPE8E318F586N an order under another contract?

Yes. SPE8E318F586N is a delivery order under SPE8EG14D0010, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E318F586N competed?

The extent of competition for SPE8E318F586N was full and open competition.

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