RAVENACSRGA2 10 AWB 61 ACSRGA2 EA1000FT
Ended Awarded
- Contract number
- SPE8E318F783B
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $399,848
Award facts
- Contract value 100% obligated
- $399,848.40 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
The U.S. Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed price delivery order valued at $399,848.40 to Noble Supply & Logistics, LLC, a for-profit organization doing business as Noble Supply And Logistics. This delivery order was issued under the DLA Maintenance Repair and Operations contract vehicle, which provides office supplies, facilities equipment, and related products to federal agencies. The order requires delivery of various items such as loose leaf binders, pens, markers, toner cartridges, plastic boxes, packing tape, and document shredders to locations in Rockland, MA; Louisiana; and Germany. This award does not have a set-aside designation and the contractor will utilize its own resources to fulfill the order by the completion date of March 1, 2018. Noble Supply & Logistics also holds an indefinite delivery contract through the GSA's OCONUS EUCOM Bridge program to provide office supplies globally, with over $22 million in potential value on associated delivery orders.
Quick answers
Who was awarded contract SPE8E318F783B?
SPE8E318F783B was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on February 13, 2018.
How much is contract SPE8E318F783B worth?
The government has obligated $399,848 on SPE8E318F783B.
Is contract SPE8E318F783B an order under another contract?
Yes. SPE8E318F783B is a delivery order under SPE8EG14D0010, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318F783B competed?
The extent of competition for SPE8E318F783B was full and open competition.
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