AWARDBPA CALLSmall business
BPA call FA486125F0049NOBLE SALES CO., INC.
Overview
Award facts
- Net obligations
- $26K
- $26,000of $26K potential value
- Period of performance
- Jan 31, 2025 to Feb 14, 2025
- Ended
- Modifications
- 0
- Latest action Jan 31, 2025
- Contract type
- BPA call
- PIID FA486125F0049
Description of requirement
THE 801ST RHTS REQUIRES THE TRUCKING AND DELIVERY OF ASPHALT.
Dates and value
- Award date
- Signed on Jan 31, 2025
- Current value
- $26,000Base and exercised options
- Potential value (if all options are exercised)
- $26,000
- Parent contract vehicle
- FA486121A0004 (BPA, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2025: $26,000
Total across 1 fiscal year: $26,000
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 31, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCKLAND, MA
UEIYLE5AAYNVPK6
CAGE code1HEN9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNOBLE SUPPLY & LOGISTICS LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4861 99 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- DET 1 823 RHS
Place of performance
- Place of performance
- Nellis Afb, Clark County, Nevada 89191-0001
- Congressional district (place of performance)
- NV-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5680MISCELLANEOUS CONSTRUCTION MATERIALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jan 31, 2025Base obligation at award: $26,000
- Latest action
- Jan 31, 2025 — Base awardModification 0; obligation change +$26,000
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $26,000
- Latest action: change in base and all options
- $26,000
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4861
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4ATD1