Delivery Order SPE8E315D0017-12S9
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a Firm Fixed Price delivery order to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) for $137,457.42. The contract is to provide 10-205 REV 2 MOTHERBOARDS - R6060-201 FP with a completion date of February 28, 2018. This delivery order is under the DLA Maintenance Repair and Operations master IDIQ contract. SAIC, as a leading systems integrator and technical assistance provider, has extensive...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor Asrc Federal Facilities Logistics, LLC (doing business as SAIC). The contract is for the delivery of 10-205 REV 2 MOTHERBOARDS - R6060-201 FP, with a potential value of $137,457.42 and a completion date of February 28, 2018. The contract is under the DLA Maintenance Repair and Operations master IDIQ contract, with no set-aside designation....
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a firm-fixed-price delivery order worth $137,457.42 to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) for the provision of 10-205 REV 2 MOTHERBOARDS - R6060-201 FP. This award is a task order under the DLA Maintenance Repair and Operations master contract. SAIC, a leading systems integrator and technical assistance provider to U.S. defense, space, federal civilian, and intelligence agencies,...
- This is a delivery order for 4540151201 ! 10-205 REV 2 MOTHERBOARDS - R6060-201 FP awarded by the Defense Logistics Agency Troop Support Construction and Equipment to the prime contractor Asrc Federal Facilities Logistics, LLC (doing business as SAIC). The $137,457.42 firm-fixed-price contract has a completion date of February 28, 2018 and was awarded on November 30, 2017. It is associated with the DLA Maintenance Repair and Operations (MRO) indefinite-delivery, indefinite-quantity (IDIQ)...
- This federal contract award, valued at $95,040.00, was issued 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, a Delivery Order under the DLA Maintenance Repair and Operations (MRO) Indefinite Delivery Contract (IDC), is for 4539517667 ! 10-205 REV 2 MOTHERBOARDS - R6060-201 FP. The contract is a Firm Fixed Price agreement with a period...
- This is a firm-fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor, Asrc Federal Facilities Logistics, LLC (doing business as SAIC). The $137,457.42 contract is for the delivery of 4540151190 ! 10-205 REV 2 MOTHERBOARDS - R6060-201 FP to a location in Fairfield, New Jersey. The award is not associated with a set-aside program and is under the DLA Maintenance Repair and Operations (MRO) indefinite-delivery,...
- This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor Asrc Federal Facilities Logistics, LLC, doing business as SAIC (Science Applications International Corporation). The contract is for a 9000B Upgrade Kit (PS, Motherboard, Back) with a completion date of July 9, 2018 and a potential value of $199,574.50. The contract was not set aside for any specific business type. SAIC is an Alaskan Native...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a firm-fixed-price delivery order to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) for $202,085.00. The contract is for the delivery of 4,539,472,937 gigabytes of RAM, a DVD/CD RW ROM, and a 17-inch pole mount. This delivery order is part of the DLA Maintenance Repair and Operations master Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The contract does not have a set-aside designation...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to the prime contractor Asrc Federal Facilities Logistics, LLC (doing business as SAIC) for $106,438.54. The contract is for the delivery of hardware, software, and accessories, with a firm fixed-price pricing type and no set-aside provisions. SAIC has experience providing various goods and services to the Department of Defense and federal agencies under fixed-price...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) for the delivery of 4 GB RAM hard disk drives and DVD/CD RW ROM drives. The contract has a firm fixed price of $202,775.00 and a completion date of August 15, 2019. This delivery order is part of the DLA Maintenance Repair and Operations master Indefinite Delivery, Indefinite Quantity (IDIQ)...
- DLA Maintenance Repair and OperationsMaster IDIQ
- SPE8E315D0017Indefinite Delivery Contract
- SPE8E315D0017-12S9Delivery Order
This is a $137,457.42 Firm Fixed Price delivery order issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor, Asrc Federal Facilities Logistics, LLC (doing business as SAIC). The contract is for the delivery of 10-205 Rev 2 Motherboards - R6060-201 FP and does not have a set-aside designation. The award is issued under the DLA Maintenance Repair and Operations master IDIQ contract, which SAIC uses to provide supply chain logistics, engineering, and technical services to support DLA's equipment maintenance and logistics operations. As a leading systems integrator, SAIC has extensive experience delivering electronic components, materials, and specialized services to the Department of Defense under fixed-price and IDIQ contract vehicles.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
MRO South Central Region | SPM8E314R0005 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 1/1 | 12/13/13, 1:54 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $137.5k | 11/30/17 |