Of rock inclusive of 3 /4 in (19.05 MM)
Ended Awarded
- Contract number
- 02Q5
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $112,606
Award facts
- Contract value 100% obligated
- $112,606.00 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 · 8 offers 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 contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a government contractor providing a wide range of goods and services to federal agencies. The contract, valued at $112,606.00, is a firm fixed-price delivery order under DLA's Maintenance Repair and Operations (MRO) Indefinite Delivery Contract (IDC). Under this delivery order, SAIC will provide 4533778880 pounds of 3/4-inch rock to DLA's Construction and Equipment division. The contract does not have a set-aside designation. SAIC is an Alaskan Native Corporation-owned firm that holds various small business certifications, including SBA 8(a) Program Participant, Minority Owned Business, and Self Certified Small Disadvantaged Business. The company specializes in facilities management, logistics support, and technical services for defense and civilian government customers.
Quick answers
Who was awarded contract 02Q5?
02Q5 was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on March 30, 2016.
How much is contract 02Q5 worth?
The government has obligated $112,606 on 02Q5.
Is contract 02Q5 an order under another contract?
Yes. 02Q5 is a delivery order under SPE8E315D0015, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 02Q5 competed?
The extent of competition for 02Q5 was full and open competition. The government received 8 offers.
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