O meet the requirements / specifications

Ended Awarded

Contract number
1411
Awardee
Awarding agency
Obligated
$207,375

Award facts

Contract value 100% obligated
$207,375.00 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 Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Fairfield, NJ 07004, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Construction and Equipment awarded a Firm Fixed Price Delivery Order contract to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) for $207,375.00. The contract is under the DLA Maintenance Repair and Operations master IDIQ vehicle and does not have a set-aside designation. SAIC, a leading systems integrator and technical assistance provider, will deliver a variety of supplies such as aviation lubricants, vehicle tires, sealing compounds, electronic components, construction materials, and corrosion prevention services to support DLA's supply chain and logistics operations. This award is part of SAIC's broader experience providing integrated logistics and engineering services to the Department of Defense and federal agencies under both prime and subcontractor roles.

Quick answers

Who was awarded contract 1411?

1411 was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on October 12, 2017.

How much is contract 1411 worth?

The government has obligated $207,375 on 1411.

Is contract 1411 an order under another contract?

Yes. 1411 is a delivery order under SPE8E315D0015, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract 1411 competed?

The extent of competition for 1411 was full and open competition.

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