R shall repair 8 cookson rollup steele s
Ended Awarded
- Contract number
- SPE8E319FB1L4
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $142,854
Award facts
- Contract value 100% obligated
- $142,854.00 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
The Defense Logistics Agency (DLA) Troop Support awarded a $142,854.00 delivery order to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) to repair 8 Cookson rollup steel doors. This order was placed under the DLA Maintenance Repair and Operations indefinite delivery, indefinite quantity (IDIQ) contract and is a firm-fixed-price type. SAIC, a leading systems integrator and technical assistance provider, has extensive experience supporting the DOD and federal agencies through supply chain logistics, engineering, and IT services contracts. The contract had no set-aside designations.
Quick answers
Who was awarded contract SPE8E319FB1L4?
SPE8E319FB1L4 was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on April 12, 2019.
How much is contract SPE8E319FB1L4 worth?
The government has obligated $142,854 on SPE8E319FB1L4.
Is contract SPE8E319FB1L4 an order under another contract?
Yes. SPE8E319FB1L4 is a delivery order under SPE8E315D0015, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319FB1L4 competed?
The extent of competition for SPE8E319FB1L4 was full and open competition.
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