(COC) required. Shrink wrapped shipping
Ended Awarded
- Contract number
- SPE8E318FELSZ
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $100,920
Award facts
- Contract value 100% obligated
- $100,920.00 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 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 $100,920.00. The order is for shrink-wrapped shipping services and was not set aside for any special business category. The award is under the DLA Maintenance Repair and Operations master indefinite-delivery, indefinite-quantity (IDIQ) contract, which SAIC uses to provide a variety of supply chain logistics, engineering, and technical services to DLA and other Defense Department customers. As a prime contractor, SAIC has extensive experience supporting DLA's mission-critical requirements through fixed-price and IDIQ contracts. This specific delivery order will provide shipping and packaging support for DLA operations in Fairfield, New Jersey.
Quick answers
Who was awarded contract SPE8E318FELSZ?
SPE8E318FELSZ was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on September 20, 2018.
How much is contract SPE8E318FELSZ worth?
The government has obligated $100,920 on SPE8E318FELSZ.
Is contract SPE8E318FELSZ an order under another contract?
Yes. SPE8E318FELSZ is a delivery order under SPE8E314D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FELSZ competed?
The extent of competition for SPE8E318FELSZ was full and open competition.
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