), p/n 748-1201-030, ethernet cable (100
Ended Awarded
- Contract number
- 09G1
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $130,300
Award facts
- Contract value 100% obligated
- $130,300.00 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 is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the procurement of Ethernet cables. The contract has a ceiling value of $130,300.00 and is a firm fixed price contract under the DLA Maintenance Repair and Operations (MRO) Indefinite Delivery Contract (IDC). The contract does not have a set-aside designation and was awarded on February 27, 2017, with a period of performance ending on August 29, 2017. SAIC is an Alaskan Native Corporation-owned firm that holds several key certifications, including SBA 8(a) Program Participant, Minority Owned Business, and Self Certified Small Disadvantaged Business. The company specializes in providing a wide range of goods and services to federal agencies, particularly the Department of Defense, in areas such as facilities management, logistics support, and technical services.
Quick answers
Who was awarded contract 09G1?
09G1 was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on February 27, 2017.
How much is contract 09G1 worth?
The government has obligated $130,300 on 09G1.
Is contract 09G1 an order under another contract?
Yes. 09G1 is a delivery order under SPE8E315D0017, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 09G1 competed?
The extent of competition for 09G1 was full and open competition. The government received 10 offers.
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