R150 RIP RAP limerock stone 135 PCF or h

Ended Awarded

Contract number
SPE8E318F772M
Awardee
Awarding agency
Obligated
$159,072

Award facts

Contract value 100% obligated
$159,072.42 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 delivery order 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 does not have a set-aside designation, is a firm fixed price delivery order under the DLA Maintenance Repair and Operations indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract calls for the delivery of R150 rip rap limerock stone, 135 PCF or H, with a potential value of $159,072.42 and a completion date of October 29, 2018. Noble Supply & Logistics will utilize its own resources to fulfill this order, which will be performed at a location in Rockland, Massachusetts.

Quick answers

Who was awarded contract SPE8E318F772M?

SPE8E318F772M was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on June 20, 2018.

How much is contract SPE8E318F772M worth?

The government has obligated $159,072 on SPE8E318F772M.

Is contract SPE8E318F772M an order under another contract?

Yes. SPE8E318F772M is a delivery order under SPE8EG14D0010, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E318F772M competed?

The extent of competition for SPE8E318F772M was full and open competition.

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