400 tons type n hydrated limebr
Ended Awarded
- Contract number
- SPE8E318F891U
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $87,860
Award facts
- Contract value 100% obligated
- $87,860.00 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 was issued by the Defense Logistics Agency (DLA) to Noble Supply & Logistics, LLC, a for-profit organization that specializes in providing global sustainment and operations support to the U.S. Military and civilian government agencies. The $87,860.00 firm fixed-price delivery order contract is for the delivery of 400 tons of Type N hydrated lime. The contract is associated with the DLA Maintenance Repair and Operations (MRO) Indefinite Delivery Vehicle (IDV). This contract does not have a set-aside designation, indicating that Noble Supply & Logistics was able to compete effectively in the open market. Noble Supply & Logistics holds several Indefinite Delivery Contracts and Blanket Purchase Agreements with the federal government, including a $1.3 billion BPA with the General Services Administration (GSA) Federal Acquisition Service, which allows the company to provide a wide range of products and supplies to support both military and civilian agency operations.
Quick answers
Who was awarded contract SPE8E318F891U?
SPE8E318F891U was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on September 12, 2018.
How much is contract SPE8E318F891U worth?
The government has obligated $87,860 on SPE8E318F891U.
Is contract SPE8E318F891U an order under another contract?
Yes. SPE8E318F891U is a delivery order under SPE8EG14D0010, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318F891U competed?
The extent of competition for SPE8E318F891U was full and open competition.
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