Maintenance support stand
Ended Awarded
- Contract number
- SPE8E318FB99E
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $158,560
Award facts
- Contract value 100% obligated
- $158,559.96 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 U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $158,559.96 firm-fixed-price delivery order to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) for maintenance support stands. This delivery order was issued under the DLA Maintenance Repair and Operations master indefinite-delivery, indefinite-quantity (IDIQ) contract. SAIC is an Alaskan Native Corporation-owned firm, minority-owned business, and self-certified small disadvantaged business that provides advanced engineering services, IT modernization, and supply chain logistics expertise to federal defense and civilian agencies. The contract has no set-aside designation and supports DLA's supply chain, equipment maintenance, and logistics operations through the delivery of materials such as aviation lubricants, vehicle tires, and corrosion prevention services.
Quick answers
Who was awarded contract SPE8E318FB99E?
SPE8E318FB99E was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on February 15, 2018.
How much is contract SPE8E318FB99E worth?
The government has obligated $158,560 on SPE8E318FB99E.
Is contract SPE8E318FB99E an order under another contract?
Yes. SPE8E318FB99E is a delivery order under SPE8E315D0015, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FB99E competed?
The extent of competition for SPE8E318FB99E was full and open competition.
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