AL, MIL-spec welding, and MIL-spec weldi

Ended Awarded

Contract number
SPE8E318FEKHN
Awardee
Awarding agency
Obligated
$2,993,652

Award facts

Contract value 100% obligated
$2,993,651.88 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 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 was 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). The $2,993,651.88 delivery order contract is for mil-spec welding and related services, with a completion date of September 18, 2019. The contract was issued under the DLA Maintenance Repair and Operations indefinite delivery/indefinite quantity (IDIQ) vehicle and utilized a firm fixed price pricing model. No set-aside designation was used for this award.

SAIC, a leading systems integrator and technical assistance provider, has extensive experience supporting the Department of Defense and federal agencies through both prime contracts and subcontractor roles. As a subcontractor under this award, SAIC provided forklift rentals to support maintenance and construction activities at Fort Shafter and Fort Shafter Barracks in Hawaii, utilizing a small minority-owned business, A & E Equipment Rentals, Inc.

Quick answers

Who was awarded contract SPE8E318FEKHN?

SPE8E318FEKHN was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on September 13, 2018.

How much is contract SPE8E318FEKHN worth?

The government has obligated $2,993,652 on SPE8E318FEKHN.

Is contract SPE8E318FEKHN an order under another contract?

Yes. SPE8E318FEKHN is a delivery order under SPE8E314D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E318FEKHN competed?

The extent of competition for SPE8E318FEKHN was full and open competition.

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