24V ground power unit w TI2007315 15FT d
Ended Awarded
- Contract number
- SPE8E319F828L
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $122,027
Award facts
- Contract value 100% obligated
- $122,026.66 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 delivery order contract 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 contract is a Firm Fixed Price delivery order issued under the DLA Maintenance Repair and Operations master IDIQ contract. The contract requires Noble Supply & Logistics to provide 24V ground power units with a potential value of $122,026.66. The place of performance is Rockland, Massachusetts. The contract does not have a set-aside designation and was awarded on August 22, 2019, with a completion date of December 9, 2019. Noble Supply & Logistics has an extensive history of providing office supplies, facilities equipment, and related products to various government agencies through contracts and blanket purchase agreements issued under the General Services Administration's (GSA) Federal Supply Schedules and Federal Supply Services Initiatives.
Quick answers
Who was awarded contract SPE8E319F828L?
SPE8E319F828L was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on August 22, 2019.
How much is contract SPE8E319F828L worth?
The government has obligated $122,027 on SPE8E319F828L.
Is contract SPE8E319F828L an order under another contract?
Yes. SPE8E319F828L is a delivery order under SPE8EG14D0010, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319F828L competed?
The extent of competition for SPE8E319F828L was full and open competition.
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