Per type l & pro-press fittings for pneu
Ended Awarded
- Contract number
- SPE8E318FB5NY
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $86,192
Award facts
- Contract value 100% obligated
- $86,192.38 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, a government contractor. The contract, valued at $86,192.38, is for the procurement of Type L and Pro-Press fittings for pneumatic systems. It was awarded on January 8, 2018, with a completion date of January 4, 2019. The contract is a firm fixed-price delivery order under DLA's Maintenance, Repair, and Operations (MRO) Indefinite Delivery Contract (IDC), a single-award contract valued at $90 million with a performance period from April 2024 to June 2025. SAIC, an Alaskan Native Corporation-owned firm, holds several key certifications including SBA 8(a) Program Participant, Minority Owned Business, and Self Certified Small Disadvantaged Business. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract SPE8E318FB5NY?
SPE8E318FB5NY was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on January 8, 2018.
How much is contract SPE8E318FB5NY worth?
The government has obligated $86,192 on SPE8E318FB5NY.
Is contract SPE8E318FB5NY an order under another contract?
Yes. SPE8E318FB5NY is a delivery order under SPE8E315D0015, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FB5NY competed?
The extent of competition for SPE8E318FB5NY was full and open competition.
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