Lets used for non-gaseous chlorinating s

Ended Awarded

Contract number
02Q3
Awardee
Awarding agency
Obligated
$13,717

Award facts

Contract value 100% obligated
$13,717.44 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 02Q3?

02Q3 was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on January 7, 2015.

How much is contract 02Q3 worth?

The government has obligated $13,717 on 02Q3.

Is contract 02Q3 an order under another contract?

Yes. 02Q3 is a delivery order under SPE8E314D0904, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract 02Q3 competed?

The extent of competition for 02Q3 was not competed. The government received 1 offer.

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