Netrrations with following changes: all
Ended Awarded
- Contract number
- SPE8E318FB7Y9
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $184,145
Award facts
- Contract value 100% obligated
- $184,144.54 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 $184,144.54 firm-fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) on February 15, 2018. The contract has a period of performance through April 26, 2018 and is not associated with a set-aside program. The contract was issued under the DLA Maintenance Repair and Operations IDIQ vehicle, which allows SAIC to provide a range of logistics support services to the DLA, including delivering, consolidating, and containerizing power supply units for distribution to DLA depots. As a leading defense and federal systems integrator, SAIC has extensive experience providing supply chain, IT, and engineering services to the Department of Defense and other government agencies through both prime contracts and subcontractor roles.
Quick answers
Who was awarded contract SPE8E318FB7Y9?
SPE8E318FB7Y9 was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on February 15, 2018.
How much is contract SPE8E318FB7Y9 worth?
The government has obligated $184,145 on SPE8E318FB7Y9.
Is contract SPE8E318FB7Y9 an order under another contract?
Yes. SPE8E318FB7Y9 is a delivery order under SPE8E315D0015, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FB7Y9 competed?
The extent of competition for SPE8E318FB7Y9 was full and open competition.
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