Eckout, and documentation of the sfps.

Ended Awarded

Contract number
SPE8E318FB6DM
Awardee
Awarding agency
Obligated
$107,337

Award facts

Contract value 100% obligated
$107,337.17 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 firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) for the repair, checkout, and documentation of the SFPS. The order has a potential value of $107,337.17 and a completion date of April 27, 2018. The contract does not have a set-aside designation and is part of the DLA Maintenance Repair and Operations indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. As a prime contractor, SAIC has extensive experience providing logistics support, IT services, and engineering services to the Department of Defense and federal agencies through fixed-price and IDIQ contracts with DLA.

Quick answers

Who was awarded contract SPE8E318FB6DM?

SPE8E318FB6DM was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on January 16, 2018.

How much is contract SPE8E318FB6DM worth?

The government has obligated $107,337 on SPE8E318FB6DM.

Is contract SPE8E318FB6DM an order under another contract?

Yes. SPE8E318FB6DM is a delivery order under SPE8E315D0015, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E318FB6DM competed?

The extent of competition for SPE8E318FB6DM was full and open competition.

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