Unwatering pump 3 replacement new gould
Ended Awarded
- Contract number
- SPE8E318F701K
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $90,610
Award facts
- Contract value 100% obligated
- $90,610.00 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 federal contract award was issued by the Defense Logistics Agency (DLA) to Noble Supply & Logistics, LLC, a for-profit organization based in Boston, Massachusetts. The contract has a ceiling value of $90,610.00 and is a Firm Fixed Price Delivery Order under the DLA Maintenance Repair and Operations contract vehicle. The purpose of the contract is to provide an "UNWATERING PUMP 3 REPLACEMENT NEW GOULD" to be delivered to a location in Rockland, Massachusetts. The contract does not have a set-aside designation. Noble Supply & Logistics, LLC is an experienced government contractor, holding multiple Indefinite Delivery Vehicles (IDVs) with the federal government, including a $1.3 billion Blanket Purchase Agreement with the General Services Administration and a $200 million Indefinite Delivery Contract with the Army's Research Development and Engineering Command.
Quick answers
Who was awarded contract SPE8E318F701K?
SPE8E318F701K was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on May 24, 2018.
How much is contract SPE8E318F701K worth?
The government has obligated $90,610 on SPE8E318F701K.
Is contract SPE8E318F701K an order under another contract?
Yes. SPE8E318F701K is a delivery order under SPE8EG14D0010, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318F701K competed?
The extent of competition for SPE8E318F701K was full and open competition.
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