Kappler frontline flash LVL a
Ended Awarded
- Contract number
- SPE8EH24F0010
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $51,244
Award facts
- Contract value 100% obligated
- $51,244.24 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 4210 Fire Fighting Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Boston, MA 02210, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, SPE8EH24D0003|SPE8EH24F0010, was issued by the Defense agency Construction and Equipment to the prime contractor Noble Supply & Logistics, LLC. The $51,244.24 Firm Fixed Price Delivery Order is for the provision of KAPPLER FRONTLINE FLASH LVL A products, with a completion date of December 9, 2024.
Noble Supply & Logistics, LLC is a for-profit organization that specializes in providing a wide range of products to support government operations, with a focus on the U.S. European Command (EUCOM) region. The company holds several Indefinite Delivery Vehicles (IDVs) with the federal government, including a $1.3 billion Blanket Purchase Agreement (BPA) with the GSA Federal Acquisition Service and a $200 million contract with the Army's Research Development and Engineering Command (RDECOM). These IDVs allow Noble Supply & Logistics to serve as a one-stop shop for government agencies, providing a comprehensive range of products and equipment. This particular contract award does not have a set-aside designation.
Quick answers
Who was awarded contract SPE8EH24F0010?
SPE8EH24F0010 was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on July 2, 2024.
How much is contract SPE8EH24F0010 worth?
The government has obligated $51,244 on SPE8EH24F0010.
Is contract SPE8EH24F0010 an order under another contract?
Yes. SPE8EH24F0010 is a delivery order under SPE8EH24D0003, an indefinite delivery contract, on 6th Generation Fire and Emergency Services Equipment Tailored Logistics Support.
Was contract SPE8EH24F0010 competed?
The extent of competition for SPE8EH24F0010 was full and open competition after exclusion of sources.
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