Wall paint: mocha carmel wall texture
Ended Awarded
- Contract number
- SPE8E320FBD9G
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1 Part of Science Applications International Corporation
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $83,281
Award facts
- Contract value 100% obligated
- $83,281.00 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, identified as SPE8E315D0017|SPE8E320FBD9G, was issued by the Defense Logistics Agency (DLA) to the prime contractor Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The $83,281.00 delivery order contract is for the provision of various painting products, including mocha caramel wall paint and wall texture, to support facility maintenance requirements.
The contract is part of DLA's Maintenance Repair and Operations (MRO) program, a large Indefinite Delivery Contract (IDC) vehicle valued at $90 million that positions SAIC as a key supplier of a wide range of MRO items such as aviation lubricants, vehicle tires, sealing compounds, and construction materials. As an Alaskan Native Corporation-owned firm, SAIC holds several small business certifications, including SBA 8(a) Program Participant, Minority Owned Business, and Self Certified Small Disadvantaged Business. However, this specific delivery order was not set-aside. The contract has a performance period ending on July 27, 2020.
Quick answers
Who was awarded contract SPE8E320FBD9G?
SPE8E320FBD9G was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on February 21, 2020.
How much is contract SPE8E320FBD9G worth?
The government has obligated $83,281 on SPE8E320FBD9G.
Is contract SPE8E320FBD9G an order under another contract?
Yes. SPE8E320FBD9G is a delivery order under SPE8E315D0017, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E320FBD9G competed?
The extent of competition for SPE8E320FBD9G was full and open competition.
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