Minal tons, 60 hertz, 460 volt 3 phases
Ended Awarded
- Contract number
- SPE8E319FB521
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $256,732
Award facts
- Contract value 100% obligated
- $256,732.00 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 firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) for the delivery of 4,546,668,625 kilowatt-hours of 460-volt, 3-phase, 60-hertz electrical power. The $256,732.00 contract has an October 30, 2019 completion date and is not associated with any set-aside requirements. SAIC, a leading systems integrator and technical assistance provider for U.S. defense and federal agencies, has extensive experience delivering a range of products and services, including aviation lubricants, vehicle tires, electronic components, and corrosion prevention, under fixed-price and indefinite-delivery contracts with DLA. This award falls under SAIC's existing DLA Maintenance Repair and Operations indefinite-delivery, indefinite-quantity (IDIQ) contract.
Quick answers
Who was awarded contract SPE8E319FB521?
SPE8E319FB521 was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on June 5, 2019.
How much is contract SPE8E319FB521 worth?
The government has obligated $256,732 on SPE8E319FB521.
Is contract SPE8E319FB521 an order under another contract?
Yes. SPE8E319FB521 is a delivery order under SPE8E315D0017, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319FB521 competed?
The extent of competition for SPE8E319FB521 was full and open competition.
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