4544270273!/19)
Ended Awarded
- Contract number
- SPE8E319FETGZ
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $418,854
Award facts
- Contract value 100% obligated
- $418,854.24 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 federal contract award worth $418,854.24 to ASRC Federal Facilities Logistics, LLC, doing business as SAIC, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment. The contract is a Delivery Order awarded under the DLA Maintenance Repair and Operations indefinite-delivery, indefinite-quantity (IDIQ) master contract. It is a Firm Fixed Price contract with no set-aside designation. The contract requires SAIC to provide a variety of supplies and services to support DLA's logistics and equipment maintenance operations, including aviation lubricants, vehicle tires, sealing compounds, electronic components, construction materials, and corrosion prevention services. This award contributes to SAIC's existing federal contracting work with DLA, where the company serves as both a prime contractor and subcontractor providing specialized engineering, technical, and logistics support.
Quick answers
Who was awarded contract SPE8E319FETGZ?
SPE8E319FETGZ was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on December 8, 2018.
How much is contract SPE8E319FETGZ worth?
The government has obligated $418,854 on SPE8E319FETGZ.
Is contract SPE8E319FETGZ an order under another contract?
Yes. SPE8E319FETGZ is a delivery order under SPE8E314D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319FETGZ competed?
The extent of competition for SPE8E319FETGZ was full and open competition.
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