Class 4 40FT wooden poles CCA 60 treated
Ended Awarded
- Contract number
- SPE8E318F839C
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,220,830
Award facts
- Contract value 100% obligated
- $1,220,830.00 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 federal contract award is for the delivery of 4,541,037,864 wooden poles, 40 feet in length, treated with chromated copper arsenate (CCA), to be delivered by March 19, 2018. The $1,220,830.00 firm fixed price contract was awarded on February 27, 2018 by the Defense Logistics Agency Troop Support Construction and Equipment to the prime contractor, Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics. The contract is a delivery order under the DLA Maintenance Repair and Operations indefinite delivery, indefinite quantity (IDIQ) vehicle. No set-aside was used for this award, and the place of performance is Rockland, MA 02370, USA. Noble Supply & Logistics is a for-profit organization that has received previous prime contracts from the General Services Administration Federal Acquisition Service for various office and facility supplies.
Quick answers
Who was awarded contract SPE8E318F839C?
SPE8E318F839C was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on February 27, 2018.
How much is contract SPE8E318F839C worth?
The government has obligated $1,220,830 on SPE8E318F839C.
Is contract SPE8E318F839C an order under another contract?
Yes. SPE8E318F839C is a delivery order under SPE8EG14D0010, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318F839C competed?
The extent of competition for SPE8E318F839C was full and open competition.
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