4 feet , 2 header beams 13,17 feet 13 TA
Ended Awarded
- Contract number
- SPE8E319FB4FK
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $127,178
Award facts
- Contract value 100% obligated
- $127,177.73 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) for $127,177.73. The order is for 4 feet of materials, including 2 header beams of 13 and 17 feet, and is part of the DLA Maintenance Repair and Operations master indefinite-delivery, indefinite-quantity (IDIQ) contract. The contract has no set-aside designation and the work will be performed in Fairfield, New Jersey. SAIC is a leading systems integrator and technical assistance provider supporting U.S. defense, space, federal civilian, and intelligence agencies through contract and grant awards, including prior work providing aviation lubricants, vehicle tires, sealing compounds, electronic components, construction materials, and corrosion prevention services to DLA.
Quick answers
Who was awarded contract SPE8E319FB4FK?
SPE8E319FB4FK was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on May 24, 2019.
How much is contract SPE8E319FB4FK worth?
The government has obligated $127,178 on SPE8E319FB4FK.
Is contract SPE8E319FB4FK an order under another contract?
Yes. SPE8E319FB4FK is a delivery order under SPE8E315D0015, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319FB4FK competed?
The extent of competition for SPE8E319FB4FK was full and open competition.
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