X/ fan, 60 HZ, 3 PH, 277/480 at 1800 RPM
Ended Awarded
- Contract number
- SPE8E319FEZFF
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $83,630
Award facts
- Contract value 100% obligated
- $83,629.99 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 that provides a wide range of goods and services to federal agencies. The contract, valued at $83,629.99, is for the delivery of 4545498174 ! X/ FAN, 60 HZ, 3 PH, 277/480 AT 1800 RPM. The contract has no set-aside designation and is part of DLA's Maintenance, Repair and Operations (MRO) Indefinite Delivery Contract (IDC) vehicle, which is a single-award IDC valued at $90 million with a performance period from April 2024 to June 2025. This contract positions SAIC as a key supplier for a diverse array of MRO items, including aviation lubricants, vehicle tires, sealing compounds, electronic components, construction materials, and corrosion prevention services, to be delivered to various DLA depots domestically and internationally.
Quick answers
Who was awarded contract SPE8E319FEZFF?
SPE8E319FEZFF was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on March 13, 2019.
How much is contract SPE8E319FEZFF worth?
The government has obligated $83,630 on SPE8E319FEZFF.
Is contract SPE8E319FEZFF an order under another contract?
Yes. SPE8E319FEZFF is a delivery order under SPE8E315D0015, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319FEZFF competed?
The extent of competition for SPE8E319FEZFF was full and open competition.
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