Boom washing machine over the side OT

Ended Awarded

Contract number
SPE8E318F808J
Awardee
Awarding agency
Obligated
$171,012

Award facts

Contract value 100% obligated
$171,012.40 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

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Noble Supply & Logistics, LLC, a for-profit company doing business as Noble Supply And Logistics. The contract is a firm fixed price vehicle under the DLA Maintenance Repair and Operations master Indefinite Delivery, Indefinite Quantity (IDIQ) contract. The contract does not have a set-aside designation. The award is valued at $171,012.40 and requires delivery of items such as washing machines by December 12, 2018. Noble Supply & Logistics will utilize its own resources to fulfill the delivery order. The contractor also holds other federal contracts, including a subcontract from Arcticom, LLC to support the National Guard.

Quick answers

Who was awarded contract SPE8E318F808J?

SPE8E318F808J was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on May 16, 2018.

How much is contract SPE8E318F808J worth?

The government has obligated $171,012 on SPE8E318F808J.

Is contract SPE8E318F808J an order under another contract?

Yes. SPE8E318F808J is a delivery order under SPE8EG14D0010, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E318F808J competed?

The extent of competition for SPE8E318F808J was full and open competition.

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