Aircooled scroll item A1 QTY 2 tags CH1
Ended Awarded
- Contract number
- SPE8E318F6317
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $110,740
Award facts
- Contract value 100% obligated
- $110,740.00 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 firm fixed price delivery order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics, a for-profit organization. The $110,740.00 award is for the provision of 2 air-cooled scroll items and was issued under the DLA Maintenance Repair and Operations indefinite delivery, indefinite quantity (IDIQ) contract. The order has a completion date of May 7, 2018. Noble Supply & Logistics, as the prime contractor, will utilize its own resources to fulfill the delivery order. No set-aside designation is indicated.
Quick answers
Who was awarded contract SPE8E318F6317?
SPE8E318F6317 was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on November 21, 2017.
How much is contract SPE8E318F6317 worth?
The government has obligated $110,740 on SPE8E318F6317.
Is contract SPE8E318F6317 an order under another contract?
Yes. SPE8E318F6317 is a delivery order under SPE8EG14D0010, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318F6317 competed?
The extent of competition for SPE8E318F6317 was full and open competition.
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