MRO prime vendor II IST - FCB
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE8E321D0002
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 1,212 $22,446,746 obligated
Award facts
- Opportunity
-
- SPE8EG13R0002 Solicitation number
- Combined order value
- $22,446,746 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 25% used
- $90,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Troop Support awarded a single-award, indefinite delivery contract to Noble Supply & Logistics, LLC with a potential value of $90 million. The contract is a prime vendor contract for construction and equipment supplies to support DLA Troop Support programs. Task orders described delivery of a variety of products including epoxy primers, polyurethane coatings, reducers, lubricants, and construction materials to locations in Rockland, Massachusetts. Delivery periods ranged from one day to over one year and values varied from a few hundred dollars to over $50,000. Orders were awarded on a firm-fixed price basis against the IDC vehicle without any set-aside designations. As the prime vendor, Noble Supply & Logistics, LLC will utilize the IDC to provide construction, maintenance, repair and operations supplies in support of DLA Troop Support's mission to provision the Department of Defense worldwide through efficient supply chain management and logistics support programs.
The materials provided describe multiple delivery orders awarded under the IDIQ contract to Noble Supply & Logistics, LLC for products supporting the Defense Logistics Agency Troop Support's construction, equipment, and logistics programs. Orders included specialized coatings, chemicals, and construction materials for delivery to Rockland, Massachusetts within periods ranging from one day to over one year. The delivery orders awarded on a firm-fixed price basis will allow DLA Troop Support to fulfill supply requirements for the Department of Defense through their prime vendor, Noble Supply & Logistics, LLC in accordance with the stated contract terms.
Task orders
Show 40 more
Latest 50 of 1,212 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE8E321D0002?
SPE8E321D0002 was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on November 29, 2020.
How much is contract SPE8E321D0002 worth?
Orders under SPE8E321D0002 have obligated $22,446,746. SPE8E321D0002's own ceiling is $90,000,000.
How many orders have been placed under contract SPE8E321D0002?
1,212 orders have been placed under SPE8E321D0002, the latest on November 22, 2021.
Who can order from contract SPE8E321D0002?
SPE8E321D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE8E321D0002 competed?
The extent of competition for SPE8E321D0002 was not competed. The government received 1 offer.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV