6,824,836 all require installation of (3
Ended Awarded
- Contract number
- SPE8E319FEWGL
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $77,297
Award facts
- Contract value 100% obligated
- $77,296.74 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 $77,296.74, is a task order under the DLA Maintenance, Repair and Operations (MRO) Indefinite Delivery Contract (IDC). It requires the installation of three unspecified items, with a completion date of June 10, 2019. The contract is for firm fixed-price products and services, and was awarded without a set-aside. As an Alaskan Native Corporation-owned firm, SAIC holds several key certifications including SBA 8(a) Program Participant, Minority Owned Business, and Self Certified Small Disadvantaged Business. The company specializes in facilities management, logistics support, and technical services for defense and civilian government customers.
Quick answers
Who was awarded contract SPE8E319FEWGL?
SPE8E319FEWGL was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on February 1, 2019.
How much is contract SPE8E319FEWGL worth?
The government has obligated $77,297 on SPE8E319FEWGL.
Is contract SPE8E319FEWGL an order under another contract?
Yes. SPE8E319FEWGL is a delivery order under SPE8E315D0015, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319FEWGL competed?
The extent of competition for SPE8E319FEWGL was full and open competition.
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