Graphic film white vinyl 36 x 50 YDS BR
Ended Awarded
- Contract number
- SPE8E319F786L
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $10,122
Award facts
- Contract value 100% obligated
- $10,122.23 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.
Quick answers
Who was awarded contract SPE8E319F786L?
SPE8E319F786L was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on August 21, 2019.
How much is contract SPE8E319F786L worth?
The government has obligated $10,122 on SPE8E319F786L.
Is contract SPE8E319F786L an order under another contract?
Yes. SPE8E319F786L is a delivery order under SPE8EG14D0010, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319F786L competed?
The extent of competition for SPE8E319F786L was full and open competition.
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