S, connections, piping, and duct outersk
Ended Awarded
- Contract number
- SPE8E318FB7DV
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $599,015
Award facts
- Contract value 100% obligated
- $599,014.98 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 $599,014.98 delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) for connections, piping, and duct work. The contract is a firm fixed-price, indefinite-delivery vehicle under the DLA Maintenance, Repair, and Operations (MRO) master contract. The work is to be performed in Fairfield, New Jersey and has a completion date of May 29, 2018. The contract does not have any set-aside designations.
SAIC is a leading systems integrator and technical assistance provider supporting U.S. defense, space, federal civilian, and intelligence agencies. Through this and other federal contract and grant awards, SAIC provides advanced engineering services, IT modernization, and supply chain logistics expertise to enable critical national security missions for the Department of Defense and other federal agencies.
Quick answers
Who was awarded contract SPE8E318FB7DV?
SPE8E318FB7DV was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on April 18, 2018.
How much is contract SPE8E318FB7DV worth?
The government has obligated $599,015 on SPE8E318FB7DV.
Is contract SPE8E318FB7DV an order under another contract?
Yes. SPE8E318FB7DV is a delivery order under SPE8E315D0015, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FB7DV competed?
The extent of competition for SPE8E318FB7DV was full and open competition.
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