Epoxy paint, white (KT = 5 GAL kit)

Ended Awarded

Contract number
01TX
Awardee
Awarding agency
Obligated
$3,643

Award facts

Contract value 100% obligated
$3,643.19 Current and potential, with all options
Completion date
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
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Fairfield, NJ 07004, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 01TX?

01TX was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on April 17, 2015.

How much is contract 01TX worth?

The government has obligated $3,643 on 01TX.

Is contract 01TX an order under another contract?

Yes. 01TX is a delivery order under SPE8E314D0900, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract 01TX competed?

The extent of competition for 01TX was not competed. The government received 1 offer.

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