Niplate HPD 55 gallon drum
Ended Awarded
- Contract number
- SPE8E318F7653
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $464,222
Award facts
- Contract value 100% obligated
- $464,222.24 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 (DLA) Troop Support Construction and Equipment to Noble Supply & Logistics, LLC, a for-profit organization doing business as Noble Supply And Logistics. The contract, which had no set-aside designation, is a delivery order under the DLA Maintenance Repair and Operations master indefinite-delivery, indefinite-quantity (IDIQ) contract. The $464,222.24 order is for the delivery of 4540432502 NIPLATE HPD 55 GALLON DRUM to the place of performance in Rockland, Massachusetts. Noble Supply & Logistics, which has extensive experience providing office supplies, facilities equipment, and other products to the U.S. government, will utilize its own resources to fulfill this delivery order. The company has also received other prime contract awards from the General Services Administration (GSA) to provide similar commodities.
Quick answers
Who was awarded contract SPE8E318F7653?
SPE8E318F7653 was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on January 3, 2018.
How much is contract SPE8E318F7653 worth?
The government has obligated $464,222 on SPE8E318F7653.
Is contract SPE8E318F7653 an order under another contract?
Yes. SPE8E318F7653 is a delivery order under SPE8EG14D0010, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318F7653 competed?
The extent of competition for SPE8E318F7653 was full and open competition.
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