AWARDDELIVERY ORDERSmall business
Delivery order SPE4A625FAA3SNOBLE SUPPLY & LOGISTICS, LLC
Overview
Award facts
- Net obligations
- $111.4K
- $111,400of $111.4K potential value
- Period of performance
- Nov 14, 2024 to Nov 19, 2024
- Ended
- Modifications
- 0
- Latest action Nov 14, 2024
- Contract type
- Delivery order
- PIID SPE4A625FAA3S
Description of requirement
4566436848!NUT,PLAIN,ASSEMBLED WASHER
Dates and value
- Award date
- Signed on Nov 14, 2024
- Potential end of performance
- Nov 18, 2024
- Current value
- $111,400Base and exercised options
- Potential value (if all options are exercised)
- $111,400
- Parent contract vehicle
- SPE4AX23D9408 (IDC, single award) — 163,419 orders recorded under it
Obligations by fiscal year of action
- FY2025: $111,400
Total across 1 fiscal year: $111,400
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 14, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOSTON, MA
UEIYLE5AAYNVPK6
CAGE code1HEN9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNOBLE SUPPLY & LOGISTICS, LLC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
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
- Product or service (PSC)
- 5310NUTS AND WASHERS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- 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
- Not bundledH
- Consolidated requirement
- Consolidated requirementsA
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Nov 14, 2024Base obligation at award: $111,400
- Latest action
- Nov 14, 2024 — Base awardModification 0; obligation change +$111,400
- 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
- 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
- $111,400
- Latest action: change in base and all options
- $111,400
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A6