Wall cassette 2.57 x 1.OM

Ended Awarded

Contract number
SPE8E318FEL8Y
Awardee
Awarding agency
Obligated
$106,971

Award facts

Contract value 100% obligated
$106,970.52 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

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a firm-fixed-price delivery order contract to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) for the delivery of wall cassettes. The total potential value of this contract is $106,970.52, with a completion date of January 10, 2019. This contract was awarded under the DLA Maintenance Repair and Operations indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, and there was no set-aside designation. As a prime contractor, SAIC has extensive experience providing supply chain logistics, systems integration, and technical services to the Department of Defense and other federal agencies under various fixed-price and IDIQ contracts.

Quick answers

Who was awarded contract SPE8E318FEL8Y?

SPE8E318FEL8Y was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on September 17, 2018.

How much is contract SPE8E318FEL8Y worth?

The government has obligated $106,971 on SPE8E318FEL8Y.

Is contract SPE8E318FEL8Y an order under another contract?

Yes. SPE8E318FEL8Y is a delivery order under SPE8E314D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E318FEL8Y competed?

The extent of competition for SPE8E318FEL8Y was full and open competition.

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