HD500 2450X864X5850 shuttle XP vertical

Ended Awarded

Contract number
SPE8E318F862T
Awardee
Awarding agency
Obligated
$103,098

Award facts

Contract value 100% obligated
$103,098.00 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

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $103,098.00 firm fixed price delivery order contract to Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics. The contract was issued under the DLA Maintenance Repair and Operations master IDIQ contract vehicle. Noble Supply & Logistics, a for-profit organization, will provide the agency with various products including office supplies, facilities equipment, writing instruments, and computer accessories. The delivery order will be performed at the contractor's facility in Rockland, Massachusetts, as well as at government locations in Louisiana and Germany. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract SPE8E318F862T?

SPE8E318F862T was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on August 16, 2018.

How much is contract SPE8E318F862T worth?

The government has obligated $103,098 on SPE8E318F862T.

Is contract SPE8E318F862T an order under another contract?

Yes. SPE8E318F862T is a delivery order under SPE8EG14D0010, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E318F862T competed?

The extent of competition for SPE8E318F862T was full and open competition.

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