Parts kit, electroni

Ended Awarded

Contract number
SPE4A619F6972
Awardee
Awarding agency
Obligated
$87,034

Award facts

Contract value 100% obligated
$87,034.05 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
PSC
5895 Miscellaneous Communication Equipment
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fairfield, NJ 07004, USA

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a government contractor. The contract, valued at $87,034.05, is for the procurement of electronic parts kits. The order was placed under a larger $90 million Indefinite Delivery Contract (IDC) held by SAIC for Maintenance, Repair, and Operations (MRO) products and services with DLA Aviation. This single-award IDC positions SAIC as a key supplier of a wide range of MRO items, including aviation lubricants, vehicle tires, sealing compounds, electronic components, construction materials, and corrosion prevention services to DLA depots. The contract is a firm-fixed price delivery order and does not have a set-aside designation. SAIC, an Alaskan Native Corporation-owned firm, holds several small business certifications including SBA 8(a) Program Participant, Minority Owned Business, and Self Certified Small Disadvantaged Business. The company specializes in facilities management, logistics support, and technical services for defense and civilian government customers.

Quick answers

Who was awarded contract SPE4A619F6972?

SPE4A619F6972 was awarded to Asrc Federal Facilities Logistics, LLC by Aviation (Defense Logistics Agency) on December 21, 2018.

How much is contract SPE4A619F6972 worth?

The government has obligated $87,034 on SPE4A619F6972.

Is contract SPE4A619F6972 an order under another contract?

Yes. SPE4A619F6972 is a delivery order under SPE4A616D5801, an indefinite delivery contract.

Was contract SPE4A619F6972 competed?

The extent of competition for SPE4A619F6972 was not competed under sap.

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