Bulk hydrated lime

Ended Awarded

Contract number
SPE8E319F5431
Awardee
Awarding agency
Obligated
$1,049,000

Award facts

Contract value 100% obligated
$1,049,000.00 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 firm fixed price delivery order for $1,049,000.00 to Noble Supply & Logistics, LLC for the supply of bulk hydrated lime. The contract is a delivery order under the DLA Maintenance Repair and Operations master IDIQ contract vehicle. There was no set-aside designation for the award. Noble Supply & Logistics, a for-profit organization registered in SAM.gov since 2001, will utilize its own resources to fulfill the order, which has a completion date of January 29, 2019. The company has received prior contract awards from the General Services Administration to provide office supplies, facilities equipment, and other products to the U.S. Military and civilian government agencies.

Quick answers

Who was awarded contract SPE8E319F5431?

SPE8E319F5431 was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on October 24, 2018.

How much is contract SPE8E319F5431 worth?

The government has obligated $1,049,000 on SPE8E319F5431.

Is contract SPE8E319F5431 an order under another contract?

Yes. SPE8E319F5431 is a delivery order under SPE8EG14D0010, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E319F5431 competed?

The extent of competition for SPE8E319F5431 was full and open competition.

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