Base inmotion flex
Ended Awarded
- Contract number
- SPE8E318FBQGV
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $98,145
Award facts
- Contract value 100% obligated
- $98,144.57 Current and potential, with all options
- Completion date
- 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 by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a government contractor and Alaskan Native Corporation-owned firm. The contract, valued at $98,144.57, is a firm fixed price award under the DLA Maintenance Repair and Operations (MRO) master IDIQ contract. The contract provides a wide range of MRO products and services, including aviation lubricants, vehicle tires, sealing compounds, electronic components, construction materials, and corrosion prevention services, to support various DLA depots domestically and internationally. The award has no set-aside designation. This delivery order is part of a larger $90 million single-award IDIQ contract SAIC holds with DLA for MRO products and services spanning from April 2024 to June 2025, underscoring the company's strategic importance in supporting DLA's logistics operations.
Quick answers
Who was awarded contract SPE8E318FBQGV?
SPE8E318FBQGV was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on August 23, 2018.
How much is contract SPE8E318FBQGV worth?
The government has obligated $98,145 on SPE8E318FBQGV.
Is contract SPE8E318FBQGV an order under another contract?
Yes. SPE8E318FBQGV is a delivery order under SPE8E315D0015, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FBQGV competed?
The extent of competition for SPE8E318FBQGV was full and open competition.
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