Superpile TU4517B1 12X12X40 notes polyur
Ended Awarded
- Contract number
- SPE8E319F6110
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,922,206
Award facts
- Contract value 100% obligated
- $1,922,205.66 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 contract to Noble Supply & Logistics, LLC, a for-profit organization, to provide various supplies such as polyurethane foam, notes, and other items. The delivery order, worth $1,922,205.66, was issued under the DLA Maintenance Repair and Operations indefinite delivery, indefinite quantity (IDIQ) contract and has an April 2019 completion date. The contract does not have a set-aside designation. Noble Supply & Logistics, as the prime contractor, will utilize its own resources to fulfill the delivery order, which will be performed in Rockland, Massachusetts. Noble Supply & Logistics is an experienced federal contractor that has received awards from the General Services Administration to provide office supplies, facilities equipment, and related products.
Quick answers
Who was awarded contract SPE8E319F6110?
SPE8E319F6110 was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on November 27, 2018.
How much is contract SPE8E319F6110 worth?
The government has obligated $1,922,206 on SPE8E319F6110.
Is contract SPE8E319F6110 an order under another contract?
Yes. SPE8E319F6110 is a delivery order under SPE8EG14D0010, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319F6110 competed?
The extent of competition for SPE8E319F6110 was full and open competition.
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