Portable emitter, 15.7" x 3.9"
Ended Awarded
- Contract number
- SPE8E318FB0XD
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $95,115
Award facts
- Contract value 100% obligated
- $95,115.00 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
This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract, valued at $95,115.00, is for the procurement of a portable emitter device measuring 15.7" x 3.9". The contract is a firm fixed-price delivery order issued under DLA's Maintenance, Repair, and Operations (MRO) Indefinite Delivery Contract (IDC) vehicle. This single-award IDC, worth $90 million, positions SAIC as a key supplier of a wide range of MRO items to DLA, including aviation lubricants, vehicle tires, sealing compounds, electronic components, construction materials, and corrosion prevention services. The contract was awarded without any set-aside designation. SAIC is an Alaskan Native Corporation-owned firm that holds several small business certifications, including SBA 8(a) Program Participant, Minority Owned Business, and Self Certified Small Disadvantaged Business.
Quick answers
Who was awarded contract SPE8E318FB0XD?
SPE8E318FB0XD was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on October 24, 2017.
How much is contract SPE8E318FB0XD worth?
The government has obligated $95,115 on SPE8E318FB0XD.
Is contract SPE8E318FB0XD an order under another contract?
Yes. SPE8E318FB0XD is a delivery order under SPE8E315D0015, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FB0XD competed?
The extent of competition for SPE8E318FB0XD was full and open competition.
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