Parking lot solar lighting fixtures base

Ended Awarded

Contract number
SPE8E318F803J
Awardee
Awarding agency
Obligated
$2,227,165

Award facts

Contract value 100% obligated
$2,227,164.70 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 Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed price delivery order to Noble Supply & Logistics, LLC, a for-profit organization, to furnish parking lot solar lighting fixtures. The $2,227,164.70 contract was issued as a delivery order under the DLA Maintenance Repair and Operations master IDIQ contract vehicle. The work will be performed in Rockland, Massachusetts, and the contract does not have a set-aside designation. Noble Supply & Logistics, LLC is a GSA Federal Acquisition Service contractor that has received prior delivery orders to provide office supplies, facilities equipment, and related products to federal agencies both domestically and internationally.

Quick answers

Who was awarded contract SPE8E318F803J?

SPE8E318F803J was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on May 11, 2018.

How much is contract SPE8E318F803J worth?

The government has obligated $2,227,165 on SPE8E318F803J.

Is contract SPE8E318F803J an order under another contract?

Yes. SPE8E318F803J is a delivery order under SPE8EG14D0010, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E318F803J competed?

The extent of competition for SPE8E318F803J was full and open competition.

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