GHZ memory 32GB. Operating system WSS201
Ended Awarded
- Contract number
- 0394
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $168,954
Award facts
- Contract value 100% obligated
- $168,954.23 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 10 offers 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 federal contract award, valued at $168,954.23, was issued by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the delivery of computer hardware and related equipment. Specifically, the award includes the provision of 32GB memory and Windows Server operating systems. This delivery order contract is a part of the DLA's Maintenance, Repair, and Operations (MRO) Indefinite Delivery Contract (IDC) vehicle, which is a $90 million single-award IDIQ contract with a performance period from April 2024 to June 2025. The contract does not have a set-aside designation. 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. Through this and other federal contract awards, SAIC provides a diverse array of products and services primarily to Department of Defense agencies, leveraging its expertise in systems engineering, supply chain logistics, and advanced manufacturing processes.
Quick answers
Who was awarded contract 0394?
0394 was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on March 14, 2016.
How much is contract 0394 worth?
The government has obligated $168,954 on 0394.
Is contract 0394 an order under another contract?
Yes. 0394 is a delivery order under SPE8E315D0017, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 0394 competed?
The extent of competition for 0394 was full and open competition. The government received 10 offers.
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