R150 RIP RAP limerock stone 135 PCF or h
Ended Awarded
- Contract number
- SPE8E318F773M
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- 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 Troop Support Construction and Equipment to Noble Supply & Logistics, LLC, a for-profit organization doing business as Noble Supply And Logistics. The delivery order, valued at $159,072.42, is for the provision of R150 rip rap limerock stone (135 PCF or H) and has a completion date of October 29, 2018. The contract is a firm fixed price type and is issued under the DLA Maintenance Repair and Operations master IDIQ contract vehicle. The place of performance is Rockland, Massachusetts. This delivery order does not have a set-aside designation.
Quick answers
Who was awarded contract SPE8E318F773M?
SPE8E318F773M was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on June 20, 2018.
How much is contract SPE8E318F773M worth?
The government has obligated $159,072 on SPE8E318F773M.
Is contract SPE8E318F773M an order under another contract?
Yes. SPE8E318F773M is a delivery order under SPE8EG14D0010, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318F773M competed?
The extent of competition for SPE8E318F773M was full and open competition.
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