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Indefinite Delivery Contract SPE8EG14D0010
Award Date
1/6/15
Last Date to Order
8/28/19
Overview
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Buyer Personas
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Activity
Contract IDVs
Contract Awards
>10k
Transactions
2
Price Lists
Opportunity Stack
1
Federal Agency
Construction and Equipment
Awardee
Noble Supply & Logistics, LLC
Ultimate Awardee
Not listed
NAICS Category
423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
PSC Category
5680 - Miscellaneous Construction Materials
Federal Contract Vehicle
DLA Maintenance Repair and Operations
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
DLA Maintenance Repair and Operations
Master IDIQ
SPE8EG14D0010
Indefinite Delivery Contract
>10k
Federal Contract Awards
Description
Update #1
Update #2
Update #3
4600077279 ! MRO PRIME VENDOR II IST - FCBB
Posted 8/29/14, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
P00002
4610013036 ! MRO PRIME VENDOR II IST - FCB
Supplemental Agreement for work within scope
$0
8/17/15
Not listed
4600077279 ! MRO PRIME VENDOR II IST - FCBB
Not listed
$0
8/29/14
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
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Completion Date
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Updated At
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Delivery Order SPE8EG14D0010-SPE8E318F8Z67
4541234025! AQUASTRIP ACB ACID ADDITIVE
Noble Supply & Logistics, LLC
$59.2k
3/13/18
4/9/18
3/13/18
Delivery Order SPE8EG14D0010-7962
4535390836 ! SAKRETE GREY CONCRETE 60LB
Noble Supply & Logistics, LLC
$333
8/26/16
9/8/16
8/26/16
Delivery Order SPE8EG14D0010-SPE8E318F790D
4541186840 ! BLOCK CMU 8 X 8 X 16 SPLIT FACE CONCRET
Noble Supply & Logistics, LLC
$29.2k
3/8/18
8/28/18
3/8/18
Delivery Order SPE8EG14D0010-4894
4532936380 ! SKID 35X35X13 HEAT TREATED BLOCK
Noble Supply & Logistics, LLC
$10.4k
1/11/16
5/5/16
1/11/16
Delivery Order SPE8EG14D0010-2993
4531469709 ! CENTIPEDE SOD PALLE
Noble Supply & Logistics, LLC
$4.9k
8/5/15
10/5/15
8/5/15
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
J&A for MRO Hurricane Matthew Support for Haiti
Added: Nov 08, 2016 5:00 pm Delivery Orders SPE8EG14D0010-8625 and SPE8EG14D0010-8626 were placed against the MRO Southeast Zone 2 Contract to support disaster relief and humanitarian assistance requirements for the Port-au-Prince International Airport in Haiti following Hurricane Matthew.
SPE8EG14D0010
Defense Logistics Agency Troop Support Construction and Equipment
Award Notice 1/1
11/8/16, 5:00 PM