F uniform load capacity, non skid epoxy
Ended Awarded
- Contract number
- SPE8E319FBD26
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1 Part of Science Applications International Corporation
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $122,415
Award facts
- Contract value 100% obligated
- $122,414.98 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 award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a leading systems integrator and technical assistance provider for U.S. defense, space, federal civilian, and intelligence agencies. The $122,414.98 firm-fixed-price delivery order is for the supply of a "Uniform Load Capacity, Non Skid Epoxy" product, with a completion date of May 29, 2020. The contract has no set-aside designation and is associated with the DLA Maintenance Repair and Operations indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. As a prime contractor, SAIC has extensive experience providing logistics support, engineering services, and IT solutions to the Department of Defense and federal agencies under fixed-price and IDIQ contracts.
Quick answers
Who was awarded contract SPE8E319FBD26?
SPE8E319FBD26 was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on September 13, 2019.
How much is contract SPE8E319FBD26 worth?
The government has obligated $122,415 on SPE8E319FBD26.
Is contract SPE8E319FBD26 an order under another contract?
Yes. SPE8E319FBD26 is a delivery order under SPE8E314D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319FBD26 competed?
The extent of competition for SPE8E319FBD26 was full and open competition.
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