2" long x 33" wide x 32" tall. 2 side be
Ended Awarded
- Contract number
- SPE8E319FESHE
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $75,550
Award facts
- Contract value 100% obligated
- $75,549.60 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 delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a government contractor providing a wide range of goods and services to federal agencies. The contract, valued at $75,549.60, is for the provision of specific items such as "4544503093 ! 2" LONG X 33" WIDE X 32" TALL. 2 SIDE BE". This delivery order is part of a larger indefinite delivery contract (IDC) between SAIC and 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 does not have a set-aside designation.
Quick answers
Who was awarded contract SPE8E319FESHE?
SPE8E319FESHE was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on November 16, 2018.
How much is contract SPE8E319FESHE worth?
The government has obligated $75,550 on SPE8E319FESHE.
Is contract SPE8E319FESHE an order under another contract?
Yes. SPE8E319FESHE is a delivery order under SPE8E315D0015, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319FESHE competed?
The extent of competition for SPE8E319FESHE was full and open competition.
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