RDF )
Ended Awarded
- Contract number
- 03GF
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $107,900
Award facts
- Contract value 100% obligated
- $107,900.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- 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, a government contractor that specializes in facilities management, logistics support, and technical services. The $107,900.00 firm-fixed-price contract is a task order under the DLA Maintenance Repair and Operations Indefinite Delivery Contract (IDC), a $90 million single-award IDC that positions SAIC as a key supplier of a wide range of maintenance, repair, and operations (MRO) items for DLA. This delivery order does not have a set-aside designation. Under this contract, SAIC will provide DLA with aviation lubricants, vehicle tires, sealing compounds, electronic components, construction materials, and corrosion prevention services to support various DLA depots domestically and internationally. This award highlights SAIC's capability to manage large-scale, complex supply chain contracts for critical defense needs.
Quick answers
Who was awarded contract 03GF?
03GF was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on July 2, 2015.
How much is contract 03GF worth?
The government has obligated $107,900 on 03GF.
Is contract 03GF an order under another contract?
Yes. 03GF is a delivery order under SPE8E315D0020, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract 03GF competed?
The extent of competition for 03GF was not competed. The government received 1 offer.
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