Delivery Order SPE8E314D0001-079Q
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Construction and Equipment division to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract, which does not have a set-aside designation, is for the provision of 1,040 linear feet of structural steel materials with a total ceiling value of $127,094.10. The contract is a firm fixed price delivery order under DLA's Maintenance, Repair and Operations (MRO) Indefinite Delivery Contract (IDC), a...
- This federal contract award is for the delivery of galvanized steel beams to the Defense Logistics Agency's Construction and Equipment division. The $17,495.88 firm fixed price delivery order was awarded to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a minority-owned small business and Alaskan Native Corporation. The award is not set aside and is part of SAIC's larger Indefinite Delivery Contract (IDC) with the DLA valued at $90 million to provide a wide range of maintenance,...
- This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) for $161,175.00. The contract is part of the DLA Maintenance Repair and Operations master indefinite-delivery, indefinite-quantity (IDIQ) contract. Under this contract, SAIC will provide a system consisting of 10-gauge steel for delivery to Fairfield, New Jersey. The contract does not have a...
- This federal contract award was issued by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a government contractor specializing in facilities management, logistics support, and technical services. The $2,616.54 Firm Fixed Price Delivery Order is for the provision of structural steel shapes (ASTM A36, 6 x 6 x 3/8) to support DLA's Construction and Equipment division. The contract has no set-aside designation. SAIC holds a $90 million Indefinite...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a government contractor providing a wide range of goods and services to federal agencies. The contract has a ceiling value of $1,026,900.00 and is a Firm Fixed Price delivery order, awarded without any set-aside. Under this contract, SAIC is providing a modified standoff of approximately 63 F for the DLA's Construction and Equipment division. This...
- This is a Firm Fixed Price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) for $127,177.73. The order is for 4 feet of materials, including 2 header beams of 13 and 17 feet, and is part of the DLA Maintenance Repair and Operations master indefinite-delivery, indefinite-quantity (IDIQ) contract. The contract has no set-aside designation and the work will be performed in...
- This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor, Asrc Federal Facilities Logistics, LLC, doing business as SAIC (Science Applications International Corporation). The contract has a firm fixed price of $176,250.00 and no set-aside designation. SAIC, as a leading systems integrator and technical assistance provider, will deliver assemblies and provide logistical support services to DLA under this order, which...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a small disadvantaged business and Alaskan Native Corporation-owned firm. The $4,239.64 firm fixed-price contract is for the delivery of a 12-foot white main beam, which falls under DLA's Construction and Equipment division. The contract does not have a set-aside designation. SAIC holds a significant Indefinite Delivery Contract (IDC) with DLA, valued...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) for the delivery of galvanized steel, crane and forkliftable equipment. The $130,892.50 contract does not have a set-aside designation and is part of the DLA Maintenance Repair and Operations master indefinite-delivery, indefinite-quantity (IDIQ) contract. SAIC, a systems integrator and technical assistance...
- This is a delivery order contract awarded by the U.S. Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a certified 8(a) and minority-owned small disadvantaged business. The $5,376.59 firm-fixed-price contract is for the delivery of 2-inch square steel tubing, with a completion date of December 28, 2023. This contract is not set aside and is part of SAIC's larger Indefinite Delivery Contract (IDC) with DLA valued at $90 million for maintenance,...
- DLA Maintenance Repair and OperationsMaster IDIQ
- SPE8E314D0001Indefinite Delivery Contract
- SPE8E314D0001-079QDelivery Order
This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the provision of structural steel materials. The contract is a Firm Fixed Price (FFP) order under DLA's Maintenance, Repair and Operations (MRO) Indefinite Delivery Contract (IDC) vehicle, valued at $910,502.76. The contract does not have a set-aside designation. SAIC, an Alaskan Native Corporation-owned firm, is a government contractor specializing in facilities management, logistics support, and technical services for both defense and civilian federal agencies. Under this delivery order, SAIC will provide 1,480 linear feet of 3"x3" structural steel materials to support a project in Fairfield, New Jersey. The contract has an ultimate completion date of March 30, 2016. This award demonstrates SAIC's capability to meet the DLA's complex logistics and supply chain requirements for critical materials and consumables in support of defense operations and maintenance.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
MRO Hawaii Region | SPM8E3-14-R-0003 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 1/1 | 10/15/13, 9:52 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $910.5k | 10/1/15 |