ACS 10CM
Ended Awarded
- Contract number
- SPE8E319F737J
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,290,116
Award facts
- Contract value 100% obligated
- $1,290,115.94 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 was issued 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 $1,290,115.94 firm fixed price delivery order was placed under the DLA Maintenance Repair and Operations master indefinite-delivery, indefinite-quantity (IDIQ) contract. The contract does not have a set-aside designation and requires the delivery of various commercial office supplies, furniture, and related products to support operations in Rockland, Massachusetts as well as locations in Louisiana and Germany. Noble Supply & Logistics holds multiple federal contracts with the General Services Administration (GSA) to provide these types of commercial items, including blanket purchase agreements and delivery orders awarded under the GSA Multiple Award Schedule and Federal Supply Services programs.
Quick answers
Who was awarded contract SPE8E319F737J?
SPE8E319F737J was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on July 24, 2019.
How much is contract SPE8E319F737J worth?
The government has obligated $1,290,116 on SPE8E319F737J.
Is contract SPE8E319F737J an order under another contract?
Yes. SPE8E319F737J is a delivery order under SPE8EG14D0010, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319F737J competed?
The extent of competition for SPE8E319F737J was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award