Concret 4000 PSI must meet PSI requireme
Ended Awarded
- Contract number
- SPE8E318F738J
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $10,780
Award facts
- Contract value 100% obligated
- $10,780.22 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 firm fixed-price delivery order contract awarded by the Federal Acquisition Service (FAS) to Noble Supply & Logistics, LLC, a for-profit organization based in Boston, Massachusetts. The contract is for the provision of 4,000 PSI concrete and has a ceiling value of $10,780.22. The contract has a performance period ending on September 12, 2018 and is not set aside for any specific business category.
The contract is associated with the larger DLA Maintenance Repair and Operations (MRO) indefinite delivery vehicle (IDV), which enables Noble Supply & Logistics to provide a broad range of products and services, including office supplies, safety equipment, tools, and operational support materials, to various federal agencies. Noble Supply & Logistics has demonstrated significant expertise in securing both prime and subcontractor roles on multiple government contracts, including a $500 million IDV with the Naval Supply Systems Command for Chemical, Biological, Radiological, and Nuclear (CBRN) defense commercial items.
Quick answers
Who was awarded contract SPE8E318F738J?
SPE8E318F738J was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on May 7, 2018.
How much is contract SPE8E318F738J worth?
The government has obligated $10,780 on SPE8E318F738J.
Is contract SPE8E318F738J an order under another contract?
Yes. SPE8E318F738J is a delivery order under SPE8EG14D0010, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318F738J competed?
The extent of competition for SPE8E318F738J was full and open competition.
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