Otection systemtorque at hone head 44 FT
Ended Awarded
- Contract number
- SPE8E318FBF52
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $86,805
Award facts
- Contract value 100% obligated
- $86,805.00 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 federal contract award, valued at $86,805.00, was issued by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a government contractor that provides a wide range of goods and services to federal agencies. The contract is a delivery order under DLA's Maintenance, Repair, and Operations (MRO) Indefinite Delivery Contract (IDC), a $90 million single-award vehicle with a performance period from April 2024 to June 2025.
Under this contract, SAIC will supply a variety of products and services to support aircraft, vehicle, and facilities maintenance across Department of Defense (DOD) installations, including lubricating oils, greases, sealants, adhesives, corrosion prevention compounds, cleaning solutions, vehicle and aircraft tires, and hydraulic fluids. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract SPE8E318FBF52?
SPE8E318FBF52 was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on April 11, 2018.
How much is contract SPE8E318FBF52 worth?
The government has obligated $86,805 on SPE8E318FBF52.
Is contract SPE8E318FBF52 an order under another contract?
Yes. SPE8E318FBF52 is a delivery order under SPE8E315D0015, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FBF52 competed?
The extent of competition for SPE8E318FBF52 was full and open competition.
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