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AWARDDELIVERY ORDERSmall business

Delivery order SPE4A623FB7KHNOBLE SUPPLY & LOGISTICS, LLC

Overview

Award facts

Net obligations
$121.91K
$121,909of $121.91K potential value
Period of performance
Jul 14, 2023 to Jul 31, 2026
Ended
Modifications
1
Latest action Jul 8, 2026
Contract type
Delivery order
PIID SPE4A623FB7KH

Description of requirement

4561497768!PIN,TAPERED,THREADE

Dates and value

Award date
Signed on Jul 14, 2023
Current value
$121,909Base and exercised options
Potential value (if all options are exercised)
$121,909
Parent contract vehicle
SPE4AX23D9408 (IDC, single award) — 163,419 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $60,955
  • FY2023: $60,955

Total across 2 fiscal years: $121,909

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 8, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameNOBLE SUPPLY & LOGISTICS, LLC
LocationBOSTON, 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
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Olive Branch, Desoto County, Mississippi 38654-1289
Congressional district (place of performance)
MS-01As reported at the time of the action

Classification and competition

Classification

NAICS
332722BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING
Product or service (PSC)
5315NAILS, MACHINE KEYS, AND PINS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Substantially bundled requirementsF
Consolidated requirement
Consolidated requirementsA
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 14, 2023Base obligation at award: $60,955
Latest action
Jul 8, 2026 — Other administrative actionModification P00002; obligation change +$60,955; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 14, 2023 to Jul 8, 2026; each action counted once.

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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$60,955
Latest action: change in base and all options
$60,955

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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A6
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A6
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression