Left hand galvanized button mounted winc
Ended Awarded
- Contract number
- SPE8E319F505F
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,575,553
Award facts
- Contract value 100% obligated
- $1,575,553.00 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 firm fixed-price delivery order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor, Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics. The $1,575,553.00 contract is for the delivery of left hand galvanized button mounted winc. It was not set aside for a specific business type. The contract is a task order under the DLA Maintenance Repair and Operations multiple award indefinite-delivery, indefinite-quantity (IDIQ) contract. Noble Supply & Logistics, a for-profit organization registered in the System for Award Management (SAM) since 2001, will fulfill the order from its facility in Rockland, Massachusetts. The company has experience as a prime contractor providing office supplies, facilities equipment, and related products to government agencies through General Services Administration (GSA) contracts.
Quick answers
Who was awarded contract SPE8E319F505F?
SPE8E319F505F was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on May 27, 2019.
How much is contract SPE8E319F505F worth?
The government has obligated $1,575,553 on SPE8E319F505F.
Is contract SPE8E319F505F an order under another contract?
Yes. SPE8E319F505F is a delivery order under SPE8EG14D0010, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319F505F competed?
The extent of competition for SPE8E319F505F was full and open competition.
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