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Ended Awarded

Contract number
SPE8E319FB4VQ
Awardee
Awarding agency
Obligated
$104,003

Award facts

Contract value 100% obligated
$104,003.00 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

This $104,003.00 firm-fixed-price Delivery Order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor Asrc Federal Facilities Logistics, LLC (doing business as SAIC). The contract is for the provision and installation of new equipment, with a performance period ending on August 13, 2019. This award is under the DLA Maintenance Repair and Operations master IDIQ contract vehicle. SAIC, as an Alaskan Native Corporation-owned firm, self-certified small disadvantaged business, has extensive experience providing systems integration, IT services, logistics support, and specialized engineering and technical services to the Department of Defense and federal agencies under various fixed-price and indefinite-delivery contracts.

Quick answers

Who was awarded contract SPE8E319FB4VQ?

SPE8E319FB4VQ was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on June 2, 2019.

How much is contract SPE8E319FB4VQ worth?

The government has obligated $104,003 on SPE8E319FB4VQ.

Is contract SPE8E319FB4VQ an order under another contract?

Yes. SPE8E319FB4VQ is a delivery order under SPE8E315D0015, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E319FB4VQ competed?

The extent of competition for SPE8E319FB4VQ was full and open competition.

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