Of rock inclusive of 3/4 in (19.05 MM) T
Ended Awarded
- Contract number
- SPE8E318FBT1T
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $160,211
Award facts
- Contract value 100% obligated
- $160,210.79 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 was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) for the delivery of 4,542,949,672 cubic feet of rock inclusive of 3/4 inch (19.05 mm) material. The firm-fixed-price delivery order was issued under the DLA Maintenance Repair and Operations (MRO) indefinite-delivery, indefinite-quantity (IDIQ) master contract. The contract has a potential value of $160,210.79 and a completion date of September 7, 2018. There was no set-aside designation associated with this award. As a prime contractor, SAIC has extensive experience providing systems integration, IT services, logistics support, and specialized engineering services to the Department of Defense and federal agencies under fixed-price and IDIQ contracts with DLA.
Quick answers
Who was awarded contract SPE8E318FBT1T?
SPE8E318FBT1T was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on August 13, 2018.
How much is contract SPE8E318FBT1T worth?
The government has obligated $160,211 on SPE8E318FBT1T.
Is contract SPE8E318FBT1T an order under another contract?
Yes. SPE8E318FBT1T is a delivery order under SPE8E315D0015, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E318FBT1T competed?
The extent of competition for SPE8E318FBT1T was full and open competition.
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