80V/3PH/60HZ, input connection: three-PO

Ended Awarded

Contract number
SPE8E319FB31J
Awardee
Awarding agency
Obligated
$248,693

Award facts

Contract value 100% obligated
$248,692.90 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 is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The $248,692.90 contract is for the delivery of 4545992934 electrical power supplies, with a completion date of September 16, 2019. The award is associated with the DLA Maintenance Repair and Operations indefinite-delivery, indefinite-quantity (IDIQ) contract. There was no set-aside designation for this award. As a prime contractor, SAIC has experience providing a range of supplies and services, including aviation lubricants, vehicle tires, and electronic components, to support DLA's logistics and maintenance operations.

Quick answers

Who was awarded contract SPE8E319FB31J?

SPE8E319FB31J was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on May 2, 2019.

How much is contract SPE8E319FB31J worth?

The government has obligated $248,693 on SPE8E319FB31J.

Is contract SPE8E319FB31J an order under another contract?

Yes. SPE8E319FB31J is a delivery order under SPE8E315D0015, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E319FB31J competed?

The extent of competition for SPE8E319FB31J was full and open competition.

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