Superspeed vertical machining center WOP
Ended Awarded
- Contract number
- SPE8E318F839R
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $215,739
Award facts
- Contract value 100% obligated
- $215,739.08 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 firm fixed-price delivery order 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 $215,739.08 award is for a SUPERSPEED VERTICAL MACHINING CENTER WOP and is issued under DLA's Maintenance Repair and Operations master IDIQ contract. The place of performance is Rockland, Massachusetts. The contract does not have a set-aside designation. Noble Supply & Logistics, as the prime contractor, will utilize its own resources to fulfill the requirements of this delivery order. The contractor also holds other federal contracts, including from the General Services Administration's Federal Supply Schedules and OCONUS EUCOM Bridge programs, to provide a wide range of office supplies, facilities equipment, and related products domestically and internationally.
Quick answers
Who was awarded contract SPE8E318F839R?
SPE8E318F839R was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on August 9, 2018.
How much is contract SPE8E318F839R worth?
The government has obligated $215,739 on SPE8E318F839R.
Is contract SPE8E318F839R an order under another contract?
Yes. SPE8E318F839R is a delivery order under SPE8EG14D0010, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318F839R competed?
The extent of competition for SPE8E318F839R was full and open competition.
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