Delivery Order SPE8EG14D0010-SPE8E319F695E
- This is a delivery order awarded 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 contract, valued at $193,060.00, is for the delivery of hydrate lime priced per ton. The contract is a firm fixed-price delivery order issued under the DLA Maintenance Repair and Operations Indefinite Delivery Indefinite Quantity...
- 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...
- This is a delivery order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics. The contract is a firm fixed price delivery order under the DLA Maintenance Repair and Operations master indefinite delivery, indefinite quantity (IDIQ) contract. The contract is for the supply of Type N Powder Hydrated Lime, with a potential value of $1,932,330.00 and a completion date of November...
- This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Noble Supply & Logistics, LLC, a for-profit organization. The contract is for the supply of 4536052872 pounds of hydrated lime powder, with a ceiling value of $131,345.50 and a completion date of January 23, 2017. The contract was not set aside for any specific business type. The contract is part of the DLA's Maintenance, Repair, and Operations (MRO) program, which provides various products...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Noble Supply & Logistics, LLC, a for-profit organization doing business as Noble Supply And Logistics. The $151,650.00 contract is for the provision of Carmeuse Lime Type N Hydrated Lime 750. This delivery order falls under the DLA Maintenance Repair and Operations master Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The contract does not have...
- This is a $187,637.50 firm fixed price delivery order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Noble Supply & Logistics, LLC, a for-profit organization doing business as Noble Supply And Logistics. The contract is for the provision of hydrated type N lime, with a completion date of February 12, 2021. The contract does not have a set-aside designation. As the prime contractor, Noble Supply & Logistics will utilize its own resources to...
- 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...
- This federal contract award, identified as SPE8EG14D0010|8652, 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 contract is a Delivery Order under the DLA Maintenance Repair and Operations Indefinite Delivery Contract (IDIQ) vehicle, with a Firm Fixed Price pricing structure. The award, which does not...
- The federal contract award with ID SPE8EG14D0010|8242 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 contract is a Delivery Order under the DLA Maintenance Repair and Operations Indefinite Delivery Contract (IDC) with a firm-fixed price ceiling value of $100,140.00. The contract does not have a...
- This federal contract award, valued at $131,832.00, was issued by the Defense Logistics Agency Troop Support Construction and Equipment to Noble Supply & Logistics, LLC for the delivery of 600 tons of Carmeuse Lime Hydrated Type N. The contract is a Delivery Order placed under the DLA Maintenance Repair and Operations indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract has a firm fixed price pricing structure and a period of performance ending on July 1, 2019....
- DLA Maintenance Repair and OperationsMaster IDIQ
- SPE8EG14D0010Indefinite Delivery Contract
- SPE8EG14D0010-SPE8E319F695EDelivery Order
This is a firm fixed price delivery order issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Noble Supply & Logistics, LLC for 1,000 tons of Type N Hydrated Lime. The order was placed under the DLA Maintenance, Repair and Operations (MRO) contract vehicle, which is an indefinite delivery, indefinite quantity (IDIQ) contract. The potential value of this order is $222,190.00, with a completion date of August 13, 2019. There was no set-aside designation for this procurement. Noble Supply & Logistics is a for-profit organization that provides global sustainment and operations support to the U.S. Military and civilian government agencies. They have an extensive supply chain and have received multiple prime contract awards from the General Services Administration (GSA) to provide a wide range of products and services.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
J&A for MRO Hurricane Matthew Support for Haiti | SPE8EG14D0010 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 1/1 | 11/8/16, 5:00 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $222.2k | 5/19/19 |