(267 a), continuous 200% for 1 second an
Ended Awarded
- Contract number
- SPE8E318FBRWB
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $97,839
Award facts
- Contract value 100% obligated
- $97,838.98 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 $97,838.98, was issued by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract is a delivery order under the DLA Maintenance Repair and Operations (MRO) Indefinite Delivery Contract (IDC), a $90 million single-award IDV with a performance period from April 2024 to June 2025.
Under this task order, SAIC will provide a variety of MRO products and services to support DLA's aviation and construction & equipment divisions, including specialized chemicals, lubricants, sealants, tires, and other maintenance supplies. As an Alaskan Native Corporation-owned firm, SAIC holds several key certifications, such as SBA 8(a) Program Participant and Small Disadvantaged Business, allowing it to serve as a prime contractor on this non-set-aside award. The contract award reflects SAIC's capabilities in delivering critical logistics and supply chain solutions to the Department of Defense.
Quick answers
Who was awarded contract SPE8E318FBRWB?
SPE8E318FBRWB was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on September 20, 2018.
How much is contract SPE8E318FBRWB worth?
The government has obligated $97,839 on SPE8E318FBRWB.
Is contract SPE8E318FBRWB an order under another contract?
Yes. SPE8E318FBRWB is a delivery order under SPE8E315D0015, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FBRWB competed?
The extent of competition for SPE8E318FBRWB was full and open competition.
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