Ified below 2 2/3 x 1/2 spiral corrugati

Ended Awarded

Contract number
SPE8E318FB3BV
Awardee
Awarding agency
Obligated
$86,345

Award facts

Contract value 100% obligated
$86,345.00 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 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 provision of maintenance, repair, and operations (MRO) products and services. The contract, valued at $86,345.00, is a firm fixed-price delivery order under DLA's larger $90 million Indefinite Delivery Contract (IDC) for MRO items.

Under this delivery order, SAIC will supply a variety of specialized materials such as lubricating oils, greases, sealants, adhesives, corrosion prevention compounds, and cleaning solutions to DLA's Aviation and Construction & Equipment divisions. The company will also furnish vehicle and aircraft tires, hydraulic fluids, and other maintenance supplies. This contract demonstrates SAIC's capability to meet the complex logistics and supply chain needs of military operations, providing both common consumables and highly specialized technical products to support aircraft, vehicle, and facilities maintenance across DoD installations. There is no set-aside designation for this contract.

Quick answers

Who was awarded contract SPE8E318FB3BV?

SPE8E318FB3BV was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on December 29, 2017.

How much is contract SPE8E318FB3BV worth?

The government has obligated $86,345 on SPE8E318FB3BV.

Is contract SPE8E318FB3BV an order under another contract?

Yes. SPE8E318FB3BV is a delivery order under SPE8E315D0017, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPE8E318FB3BV competed?

The extent of competition for SPE8E318FB3BV was full and open competition.

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