F uniform load capacity, non skid epoxy

Ended Awarded

Contract number
SPE8E319FBD29
Awardee
Awarding agency
Obligated
$507,632

Award facts

Contract value 100% obligated
$507,632.44 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 contract award is for $507,632.44 and was issued 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 contract is a delivery order under the DLA Maintenance Repair and Operations indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. It is for the provision of "UNIFORM LOAD CAPACITY, NON SKID EPOXY" and has a completion date of May 29, 2020. The contract has no set-aside designation. SAIC, the parent company of the prime contractor, is a leading systems integrator and technical assistance provider supporting U.S. defense, space, federal civilian, and intelligence agencies through federal contract and grant awards.

Quick answers

Who was awarded contract SPE8E319FBD29?

SPE8E319FBD29 was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on September 13, 2019.

How much is contract SPE8E319FBD29 worth?

The government has obligated $507,632 on SPE8E319FBD29.

Is contract SPE8E319FBD29 an order under another contract?

Yes. SPE8E319FBD29 is a delivery order under SPE8E314D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E319FBD29 competed?

The extent of competition for SPE8E319FBD29 was full and open competition.

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