And cooling tower system piping.
Ended Awarded
- Contract number
- 05WG
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $75,119
Award facts
- Contract value 100% obligated
- $75,119.00 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, for the purchase of maintenance, repair, and operations (MRO) products and services. The contract has a ceiling value of $75,119.00 and an ultimate completion date of October 11, 2016. It is not set aside for any special business category.
The contract is a task order under DLA's larger MRO Indefinite Delivery Contract (IDC) vehicle, which has a total potential value of $90 million and a performance period from April 2024 to June 2025. Under this IDC, SAIC is expected to provide a wide range of MRO items to DLA depots, including aviation lubricants, vehicle tires, sealing compounds, electronic components, construction materials, and corrosion prevention services. This contract highlights SAIC's role as a key supplier for the DLA's logistics operations, leveraging its expertise in systems engineering, supply chain management, and advanced manufacturing.
Quick answers
Who was awarded contract 05WG?
05WG was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on August 9, 2016.
How much is contract 05WG worth?
The government has obligated $75,119 on 05WG.
Is contract 05WG an order under another contract?
Yes. 05WG is a delivery order under SPE8E315D0015, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 05WG competed?
The extent of competition for 05WG was full and open competition. The government received 8 offers.
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