IT bolt - 10,000 EA.
Ended Awarded
- Contract number
- SPE8E319FEW7U
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $78,200
Award facts
- Contract value 100% obligated
- $78,200.00 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 federal contract award, valued at $78,200.00, was issued by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a government contractor that provides a wide range of goods and services to federal agencies. The contract is a delivery order under DLA's Maintenance, Repair and Operations (MRO) Indefinite Delivery Contract (IDC), which is a single-award IDV valued at $90 million. Under this contract, SAIC will provide aviation lubricants, vehicle tires, sealing compounds, electronic components, construction materials, and corrosion prevention services to various DLA depots domestically and internationally. The contract is a firm fixed-price arrangement and does not have a set-aside designation. As an Alaskan Native Corporation-owned firm, SAIC holds several key certifications including SBA 8(a) Program Participant, Minority Owned Business, and Self Certified Small Disadvantaged Business, which likely contributed to its selection for this contract award.
Quick answers
Who was awarded contract SPE8E319FEW7U?
SPE8E319FEW7U was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on January 29, 2019.
How much is contract SPE8E319FEW7U worth?
The government has obligated $78,200 on SPE8E319FEW7U.
Is contract SPE8E319FEW7U an order under another contract?
Yes. SPE8E319FEW7U is a delivery order under SPE8E314D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319FEW7U competed?
The extent of competition for SPE8E319FEW7U was full and open competition.
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