But is not limited to, electrically AC
Ended Awarded
- Contract number
- SPE8E318FBD80
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,146,530
Award facts
- Contract value 100% obligated
- $1,146,530.00 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 the prime contractor, Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract has a potential value of $1,146,530.00 and is not associated with any set-aside programs. The contract is under the DLA Maintenance Repair and Operations master indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The services to be provided include, but are not limited to, electrical and construction-related materials and supplies to support DLA's supply chain, equipment maintenance, and logistics operations. SAIC has extensive experience providing systems integration, IT services, logistics support, and specialized engineering services to the Department of Defense and federal agencies.
Quick answers
Who was awarded contract SPE8E318FBD80?
SPE8E318FBD80 was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on March 29, 2018.
How much is contract SPE8E318FBD80 worth?
The government has obligated $1,146,530 on SPE8E318FBD80.
Is contract SPE8E318FBD80 an order under another contract?
Yes. SPE8E318FBD80 is a delivery order under SPE8E315D0015, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FBD80 competed?
The extent of competition for SPE8E318FBD80 was full and open competition.
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