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Ended Awarded

Contract number
SPE8E319FEWWZ
Awardee
Awarding agency
Obligated
$316,461

Award facts

Contract value 100% obligated
$316,460.50 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 delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a small disadvantaged business. The $316,460.50 firm-fixed-price contract is to provide logistics support, specifically the delivery, consolidation, and containerization of power supply units, to support DLA depots. This delivery order is part of a larger indefinite-delivery contract the vendor holds with DLA Land and Maritime, and there are no set-aside provisions associated with this award. SAIC has extensive experience supporting the Department of Defense and federal agencies through systems integration, IT services, logistics, and specialized engineering contracts.

Quick answers

Who was awarded contract SPE8E319FEWWZ?

SPE8E319FEWWZ was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on February 6, 2019.

How much is contract SPE8E319FEWWZ worth?

The government has obligated $316,461 on SPE8E319FEWWZ.

Is contract SPE8E319FEWWZ an order under another contract?

Yes. SPE8E319FEWWZ is a delivery order under SPE8E314D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E319FEWWZ competed?

The extent of competition for SPE8E319FEWWZ was full and open competition.

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