8V, 5 KW (6.8 HP) each, total 10 KW (13.
Ended Awarded
- Contract number
- SPE8E318FBB52
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $130,425
Award facts
- Contract value 100% obligated
- $130,425.00 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 contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) for the purchase of 10 kilowatts (13.6 horsepower) of electrical power supply equipment. The contract has a potential value of $130,425.00 and a completion date of June 19, 2018. The contract is not designated as a set-aside, and is issued under DLA's Maintenance Repair and Operations master indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. As a prime contractor, SAIC has extensive experience providing systems integration, IT services, logistics support, and specialized engineering services to the Department of Defense and federal agencies through similar fixed-price and IDIQ contracts. This order supports DLA's supply chain and equipment maintenance operations by delivering power supply units to DLA depots.
Quick answers
Who was awarded contract SPE8E318FBB52?
SPE8E318FBB52 was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on March 1, 2018.
How much is contract SPE8E318FBB52 worth?
The government has obligated $130,425 on SPE8E318FBB52.
Is contract SPE8E318FBB52 an order under another contract?
Yes. SPE8E318FBB52 is a delivery order under SPE8E315D0015, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FBB52 competed?
The extent of competition for SPE8E318FBB52 was full and open competition.
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