IA, 1,434 gallon tank capacity, stain-LE
Ended Awarded
- Contract number
- SPE8E319FEQ6J
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $79,442
Award facts
- Contract value 100% obligated
- $79,442.29 Current and potential, with all options
- Completion date
- 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 federal delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract is for the delivery of a 1,434 gallon tank with a ceiling value of $79,442.29. This order is part of a larger Indefinite Delivery Contract (IDC) with DLA for Maintenance, Repair, and Operations (MRO) products and services, valued at $90 million with a performance period from April 2024 to June 2025. SAIC, an Alaskan Native Corporation-owned firm, holds several key certifications including SBA 8(a) Program Participant, Minority Owned Business, and Self Certified Small Disadvantaged Business. The contract was awarded on a Firm Fixed Price basis without any set-aside designation. SAIC is expected to provide a wide range of MRO items, including aviation lubricants, vehicle tires, sealing compounds, electronic components, construction materials, and corrosion prevention services, to support DLA's logistics operations.
Quick answers
Who was awarded contract SPE8E319FEQ6J?
SPE8E319FEQ6J was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on December 4, 2018.
How much is contract SPE8E319FEQ6J worth?
The government has obligated $79,442 on SPE8E319FEQ6J.
Is contract SPE8E319FEQ6J an order under another contract?
Yes. SPE8E319FEQ6J is a delivery order under SPE8E315D0015, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319FEQ6J competed?
The extent of competition for SPE8E319FEQ6J was full and open competition.
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