Square tycoon 1618S L23 new complete CHA
Ended Awarded
- Contract number
- SPE8E319F814H
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,209,773
Award facts
- Contract value 100% obligated
- $1,209,772.96 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 is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Noble Supply & Logistics, LLC. The contract, which has a potential value of $1,209,772.96, is a task order under the DLA Maintenance Repair and Operations master indefinite-delivery, indefinite-quantity (IDIQ) contract. The order is for the delivery of various office and facilities-related products, such as office supplies, computer accessories, and shipping materials, to support operations in Germany as well as in the U.S. The contract does not have a set-aside designation and requires performance at the contractor's facility in Rockland, Massachusetts, as well as at government locations in Louisiana and Germany. Noble Supply & Logistics, a for-profit organization registered in SAM.gov since 2001, will utilize its own resources to fulfill the task orders.
Quick answers
Who was awarded contract SPE8E319F814H?
SPE8E319F814H was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on July 10, 2019.
How much is contract SPE8E319F814H worth?
The government has obligated $1,209,773 on SPE8E319F814H.
Is contract SPE8E319F814H an order under another contract?
Yes. SPE8E319F814H is a delivery order under SPE8EG14D0010, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319F814H competed?
The extent of competition for SPE8E319F814H was full and open competition.
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