Bank shore granite FDOT certified 6067
Ended Awarded
- Contract number
- SPE8E318F820F
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $117,540
Award facts
- Contract value 100% obligated
- $117,540.00 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 firm fixed price delivery order was 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 $117,540.00 contract is for Bank Shore Granite FDOT Certified 6067 and is not associated with a set-aside program. The order was placed under the DLA Maintenance Repair and Operations master indefinite delivery, indefinite quantity (IDIQ) contract vehicle. Noble Supply & Logistics, as the prime contractor, will utilize its own resources to fulfill the delivery order, which requires completion by April 18, 2018. The contractor has received prior contract awards from the General Services Administration (GSA) Federal Acquisition Service to provide various office supplies, facilities equipment, and related products, including under the GSA Multiple Award Schedule program.
Quick answers
Who was awarded contract SPE8E318F820F?
SPE8E318F820F was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on April 3, 2018.
How much is contract SPE8E318F820F worth?
The government has obligated $117,540 on SPE8E318F820F.
Is contract SPE8E318F820F an order under another contract?
Yes. SPE8E318F820F is a delivery order under SPE8EG14D0010, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318F820F competed?
The extent of competition for SPE8E318F820F was full and open competition.
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