Plant; including removal/regeneration of
Ended Awarded
- Contract number
- 0668
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $114,200
Award facts
- Contract value 100% obligated
- $114,200.00 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 federal delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for $114,200.00. The contract is a firm fixed-price delivery order under DLA's Maintenance, Repair and Operations (MRO) indefinite delivery contract. SAIC will provide a variety of MRO products and services, including aviation lubricants, vehicle tires, sealing compounds, electronic components, construction materials, and corrosion prevention services to DLA depots. This contract does not have a set-aside designation. SAIC is an Alaskan Native Corporation-owned firm that holds several small business certifications, including SBA 8(a) Program Participant and Small Disadvantaged Business. The company specializes in facilities management, logistics support, and technical services for defense and civilian agencies. This delivery order contract demonstrates SAIC's ability to meet the complex logistics and supply chain needs of the U.S. military.
Quick answers
Who was awarded contract 0668?
0668 was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on August 16, 2016.
How much is contract 0668 worth?
The government has obligated $114,200 on 0668.
Is contract 0668 an order under another contract?
Yes. 0668 is a delivery order under SPE8E315D0015, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 0668 competed?
The extent of competition for 0668 was full and open competition. The government received 8 offers.
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