KA interrupting rating, to include QTY
Ended Awarded
- Contract number
- SPE8E318FBQ22
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $461,794
Award facts
- Contract value 100% obligated
- $461,793.84 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 contract awarded to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a small disadvantaged business, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment. The contract has a firm-fixed-price of $461,793.84 and a period of performance ending on December 31, 2018. The contract supports DLA's maintenance, repair, and operations (MRO) requirements and does not have a set-aside designation. The prime contractor, SAIC, is an experienced systems integrator and technical assistance provider, with a history of supporting U.S. defense, space, federal civilian, and intelligence agencies through contracts and grants. Under this specific delivery order, SAIC will provide items such as aviation lubricants, vehicle tires, sealing compounds, electronic components, construction materials, and corrosion prevention services to DLA customers.
Quick answers
Who was awarded contract SPE8E318FBQ22?
SPE8E318FBQ22 was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on July 24, 2018.
How much is contract SPE8E318FBQ22 worth?
The government has obligated $461,794 on SPE8E318FBQ22.
Is contract SPE8E318FBQ22 an order under another contract?
Yes. SPE8E318FBQ22 is a delivery order under SPE8E315D0015, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FBQ22 competed?
The extent of competition for SPE8E318FBQ22 was full and open competition.
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