750 KCM thhn copper stranded wire 700' r
Ended Awarded
- Contract number
- SPE8E318FBD67
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $219,722
Award facts
- Contract value 100% obligated
- $219,721.54 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 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 purchase of 750 kcm THHN copper stranded wire. The contract has a firm fixed price of $219,721.54 and a completion date of May 9, 2018. This order was placed under the DLA Maintenance Repair and Operations master Indefinite Delivery, Indefinite Quantity (IDIQ) contract. The contract does not have any set-aside designation. SAIC is a leading systems integrator and technical assistance provider supporting U.S. defense, federal civilian, and intelligence agencies through contract and grant awards. The company has extensive experience providing logistics support, equipment maintenance, and specialized engineering services to the Department of Defense and federal agencies.
Quick answers
Who was awarded contract SPE8E318FBD67?
SPE8E318FBD67 was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on March 27, 2018.
How much is contract SPE8E318FBD67 worth?
The government has obligated $219,722 on SPE8E318FBD67.
Is contract SPE8E318FBD67 an order under another contract?
Yes. SPE8E318FBD67 is a delivery order under SPE8E315D0015, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FBD67 competed?
The extent of competition for SPE8E318FBD67 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award