ED
Ended Awarded
- Contract number
- 009H
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $126,532
Award facts
- Contract value 100% obligated
- $126,531.90 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 firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract, valued at $126,531.90, is for the delivery of maintenance, repair, and operations (MRO) products and services, including aviation lubricants, vehicle tires, sealing compounds, electronic components, construction materials, and corrosion prevention services.
The contract is a task order under a larger $90 million Indefinite Delivery Contract (IDC) that SAIC holds with DLA for MRO products and services, covering the period from April 2024 to June 2025. This IDC positions SAIC as a key supplier for a wide range of critical MRO items to support DLA's logistics operations.
The contract does not have a set-aside designation. As an Alaskan Native Corporation-owned firm, SAIC holds several certifications including SBA 8(a) Program Participant, Minority Owned Business, and Self Certified Small Disadvantaged Business, which likely contribute to its success in securing federal contracts.
Quick answers
Who was awarded contract 009H?
009H was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on March 1, 2016.
How much is contract 009H worth?
The government has obligated $126,532 on 009H.
Is contract 009H an order under another contract?
Yes. 009H is a delivery order under SPE8E316D0003, an indefinite delivery contract.
Was contract 009H competed?
The extent of competition for 009H was not competed. The government received 1 offer.
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