Ation
Ended Awarded
- Contract number
- SPE8E319FEVWM
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $92,728
Award facts
- Contract value 100% obligated
- $92,728.32 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 $92,728.32, is for the delivery of Maintenance, Repair, and Operations (MRO) products and services, including aviation lubricants, vehicle tires, sealing compounds, electronic components, construction materials, and corrosion prevention services. The contract is a Firm Fixed Price type and is not set aside for any specific business category. This Delivery Order is part of a larger Indefinite Delivery Contract (IDC) vehicle with DLA for MRO products and services, valued at $90 million with a performance period from April 2024 to June 2025. The contract highlights SAIC's strategic importance in supporting DLA's logistics operations and its capability to manage large-scale, complex supply chain contracts for critical defense needs.
Quick answers
Who was awarded contract SPE8E319FEVWM?
SPE8E319FEVWM was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on January 24, 2019.
How much is contract SPE8E319FEVWM worth?
The government has obligated $92,728 on SPE8E319FEVWM.
Is contract SPE8E319FEVWM an order under another contract?
Yes. SPE8E319FEVWM is a delivery order under SPE8E315D0015, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319FEVWM competed?
The extent of competition for SPE8E319FEVWM was full and open competition.
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