P7 storm manhole 4 ID alternate a w 5 WA
Ended Awarded
- Contract number
- SPE8E319F723D
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $87,124
Award facts
- Contract value 100% obligated
- $87,123.52 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, valued at $87,123.52, 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 Vehicle (IDV), with a Firm Fixed Price pricing type. The contract does not have a set-aside designation. Under this award, Noble Supply & Logistics will provide a variety of supplies and equipment, including storm manholes, to support government operations. Noble Supply & Logistics also holds a $1.3 billion Blanket Purchase Agreement (BPA) with the General Services Administration (GSA) Federal Acquisition Service, as well as a $200 million Indefinite Delivery Contract with the Army Program Management Office of Protection and Integration - Brand Name Items, further expanding the company's ability to serve defense agencies.
Quick answers
Who was awarded contract SPE8E319F723D?
SPE8E319F723D was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on May 6, 2019.
How much is contract SPE8E319F723D worth?
The government has obligated $87,124 on SPE8E319F723D.
Is contract SPE8E319F723D an order under another contract?
Yes. SPE8E319F723D is a delivery order under SPE8EG14D0010, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319F723D competed?
The extent of competition for SPE8E319F723D was full and open competition.
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