Aseline)
Ended Awarded
- Contract number
- SPE8E319FEQN2
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $84,141
Award facts
- Contract value 100% obligated
- $84,141.00 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 federal contract award, valued at $84,141.00, was issued by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the delivery of a range of Maintenance, Repair, and Operations (MRO) products and services. The contract is a delivery order under DLA's larger MRO Indefinite Delivery Contract (IDC) vehicle, which is a single-award contract valued at $90 million with a performance period from April 2024 to June 2025. 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. The contract does not have a set-aside designation. Under this delivery order, SAIC is expected to provide aviation lubricants, vehicle tires, sealing compounds, electronic components, construction materials, and corrosion prevention services to various DLA depots domestically and internationally, supporting the agency's logistics operations and critical defense needs.
Quick answers
Who was awarded contract SPE8E319FEQN2?
SPE8E319FEQN2 was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on December 17, 2018.
How much is contract SPE8E319FEQN2 worth?
The government has obligated $84,141 on SPE8E319FEQN2.
Is contract SPE8E319FEQN2 an order under another contract?
Yes. SPE8E319FEQN2 is a delivery order under SPE8E315D0017, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319FEQN2 competed?
The extent of competition for SPE8E319FEQN2 was full and open competition.
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