Over tailstock: 23.0" (5842MM)2. Capac
Ended Awarded
- Contract number
- SPE8E318FB5SD
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $179,475
Award facts
- Contract value 100% obligated
- $179,474.75 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 (DLA) awarded a Firm Fixed Price Delivery Order contract worth $179,474.75 to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a self-certified small disadvantaged business. The contract, which has no set-aside designation, is for the procurement of various industrial and engineering supplies including aviation lubricants, vehicle tires, sealing compounds, electronic components, construction materials, and corrosion prevention services. This award is under the DLA Maintenance Repair and Operations Master IDIQ contract, which supports DLA's supply chain, equipment maintenance, and logistics operations. As a prime contractor, SAIC has extensive experience providing systems integration, IT services, logistics support, and engineering services to the Department of Defense and other federal agencies.
Quick answers
Who was awarded contract SPE8E318FB5SD?
SPE8E318FB5SD was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on January 17, 2018.
How much is contract SPE8E318FB5SD worth?
The government has obligated $179,475 on SPE8E318FB5SD.
Is contract SPE8E318FB5SD an order under another contract?
Yes. SPE8E318FB5SD is a delivery order under SPE8E315D0015, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FB5SD competed?
The extent of competition for SPE8E318FB5SD was full and open competition.
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