Custom control sys,1-AMX HD DGX 16X16 RO
Ended Awarded
- Contract number
- 0353
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $168,310
Award facts
- Contract value 100% obligated
- $168,310.37 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
- 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.
About this award
This is a firm fixed price delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) for the procurement of a custom control system and related maintenance, repair, and operations (MRO) products and services. The contract is part of DLA's broader MRO Indefinite Delivery Contract (IDC) valued at $90 million, which positions SAIC as a key supplier of MRO items such as aviation lubricants, vehicle tires, sealing compounds, electronic components, construction materials, and corrosion prevention services to DLA depots. This specific delivery order, awarded without a set-aside, has a ceiling value of $168,310.37 and a performance period ending on August 6, 2015. As an Alaskan Native Corporation-owned firm, SAIC holds several small business certifications, including SBA 8(a) Program Participant, Minority Owned Business, and Self Certified Small Disadvantaged Business.
Quick answers
Who was awarded contract 0353?
0353 was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on April 3, 2015.
How much is contract 0353 worth?
The government has obligated $168,310 on 0353.
Is contract 0353 an order under another contract?
Yes. 0353 is a delivery order under SPE8E315D0010, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 0353 competed?
The extent of competition for 0353 was not competed. The government received 1 offer.
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