Enches
Ended Awarded
- Contract number
- SPE8E318FBEY2
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $220,833
Award facts
- Contract value 100% obligated
- $220,832.50 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 federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Asrc Federal Facilities Logistics, LLC, doing business as SAIC (Science Applications International Corporation). The $220,832.50 Firm Fixed Price Delivery Order contract has a completion date of June 4, 2018 and is not associated with a set-aside. The contract is a task order under the DLA Maintenance Repair and Operations indefinite-delivery, indefinite-quantity (IDIQ) master contract. As a leading systems integrator, SAIC has extensive experience providing logistics support, supply chain management, and specialized engineering services to the Department of Defense and federal agencies through similar fixed-price and IDIQ contracts with DLA. This specific award tasked SAIC with delivering, consolidating, and containerizing power supply units for distribution to DLA depots in support of customer requirements.
Quick answers
Who was awarded contract SPE8E318FBEY2?
SPE8E318FBEY2 was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on April 11, 2018.
How much is contract SPE8E318FBEY2 worth?
The government has obligated $220,833 on SPE8E318FBEY2.
Is contract SPE8E318FBEY2 an order under another contract?
Yes. SPE8E318FBEY2 is a delivery order under SPE8E315D0015, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FBEY2 competed?
The extent of competition for SPE8E318FBEY2 was full and open competition.
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