Outside display), 1EA axis PTZ for the c
Ended Awarded
- Contract number
- SPE8E319FB1T6
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $94,415
Award facts
- Contract value 100% obligated
- $94,414.99 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 $94,414.99, was issued by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a government contractor with certifications as an Alaskan Native Corporation-owned firm, minority-owned business, and small disadvantaged business. The contract provides for the delivery of an axis pan-tilt-zoom (PTZ) camera and related exterior display equipment.
The contract is a delivery order issued under DLA's Maintenance, Repair, and Operations (MRO) indefinite delivery contract (IDC), a $90 million single-award vehicle that positions SAIC as a key supplier of aviation lubricants, vehicle tires, sealing compounds, electronic components, construction materials, and corrosion prevention services to DLA depots. This delivery order contract was awarded without any set-aside designation.
Quick answers
Who was awarded contract SPE8E319FB1T6?
SPE8E319FB1T6 was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on April 15, 2019.
How much is contract SPE8E319FB1T6 worth?
The government has obligated $94,415 on SPE8E319FB1T6.
Is contract SPE8E319FB1T6 an order under another contract?
Yes. SPE8E319FB1T6 is a delivery order under SPE8E315D0015, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319FB1T6 competed?
The extent of competition for SPE8E319FB1T6 was full and open competition.
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