30 acsr 61 pigeon bare alea 1000FT
Ended Awarded
- Contract number
- SPE8E318F840B
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $347,631
Award facts
- Contract value 100% obligated
- $347,631.20 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 Troop Support Construction and Equipment to Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics, a for-profit organization registered in SAM.gov since 2001. The $347,631.20 award is for the provision of 4540897982 - 30 ACSR 61 PIGEON BARE ALEA 1000FT, with a completion date of February 22, 2018. The contract is associated with the Defense Logistics Agency Maintenance Repair and Operations (DLA MROI) master indefinite delivery, indefinite quantity contract vehicle. The award was not set aside for any small business program. Noble Supply & Logistics has a track record of providing office supplies, facilities equipment, and other products to the U.S. government, including through the General Services Administration (GSA) Multiple Award Schedule program.
Quick answers
Who was awarded contract SPE8E318F840B?
SPE8E318F840B was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on February 14, 2018.
How much is contract SPE8E318F840B worth?
The government has obligated $347,631 on SPE8E318F840B.
Is contract SPE8E318F840B an order under another contract?
Yes. SPE8E318F840B is a delivery order under SPE8EG14D0010, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318F840B competed?
The extent of competition for SPE8E318F840B was full and open competition.
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