Start-up, first unit, including 1ST year
Ended Awarded
- Contract number
- 06Q0
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $120,375
Award facts
- Contract value 100% obligated
- $120,375.00 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) for $120,375.00 to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract is a Firm Fixed Price arrangement under the DLA Maintenance, Repair, and Operations (MRO) Indefinite Delivery Contract (IDC) vehicle. Under this delivery order, SAIC will provide a variety of products and services to support aircraft, vehicle, and facilities maintenance, including aviation lubricants, vehicle tires, sealing compounds, electronic components, construction materials, and corrosion prevention services. This contract was awarded without any set-aside designation. The contract has an ultimate completion date of November 28, 2016. As an Alaskan Native Corporation-owned firm, SAIC holds several key certifications, including SBA 8(a) Program Participant, Minority Owned Business, and Self Certified Small Disadvantaged Business, which allow it to compete for a wide range of federal contracting opportunities.
Quick answers
Who was awarded contract 06Q0?
06Q0 was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on October 3, 2016.
How much is contract 06Q0 worth?
The government has obligated $120,375 on 06Q0.
Is contract 06Q0 an order under another contract?
Yes. 06Q0 is a delivery order under SPE8E315D0015, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 06Q0 competed?
The extent of competition for 06Q0 was full and open competition. The government received 8 offers.
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