TED 10/5/15. Email from clifford yuen at
Ended Awarded
- Contract number
- 0919
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $434,599
Award facts
- Contract value 100% obligated
- $434,598.74 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Fairfield, NJ 07004, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was made by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the delivery of a variety of maintenance, repair, and operations (MRO) products and services. The $434,598.74 firm fixed-price delivery order contract was awarded under the DLA's larger Indefinite Delivery Contract (IDC) for MRO items, which has a total potential value of $90 million.
SAIC, an Alaskan Native Corporation-owned firm that holds several small business certifications, will provide aviation lubricants, vehicle tires, sealing compounds, electronic components, construction materials, and corrosion prevention services to DLA depots both domestically and internationally. This award is not designated as a set-aside contract. The contract supports the DLA's mission of providing vital logistics and supply chain management for the U.S. Department of Defense.
Quick answers
Who was awarded contract 0919?
0919 was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on January 15, 2016.
How much is contract 0919 worth?
The government has obligated $434,599 on 0919.
Is contract 0919 an order under another contract?
Yes. 0919 is a delivery order under SPE8E314D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 0919 competed?
The extent of competition for 0919 was full and open competition. The government received 5 offers.
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