Pentagon store front monthly labor billi

Ended Awarded

Contract number
SPE8E321FB4QG
Awardee
Awarding agency
Obligated
$21,362

Award facts

Contract value 100% obligated
$21,362.22 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339999 All Other Miscellaneous 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 delivery order awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a small disadvantaged business and Alaskan Native Corporation-owned firm. The $21,362.22 firm-fixed-price contract is for the provision of monthly labor billing for the Pentagon Store Front. There is no set-aside associated with this award. SAIC, as a prime contractor, has a wide range of expertise in providing advanced engineering services, IT modernization, and supply chain logistics support to the Department of Defense and other federal agencies. This specific delivery order aligns with SAIC's extensive experience delivering products and services like aviation lubricants, vehicle tires, electronic components, and other specialized engineering support under numerous DLA contracts.

Quick answers

Who was awarded contract SPE8E321FB4QG?

SPE8E321FB4QG was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on January 29, 2021.

How much is contract SPE8E321FB4QG worth?

The government has obligated $21,362 on SPE8E321FB4QG.

Is contract SPE8E321FB4QG an order under another contract?

Yes. SPE8E321FB4QG is a delivery order under SPE8E321D0005, an indefinite delivery contract.

Was contract SPE8E321FB4QG competed?

The extent of competition for SPE8E321FB4QG was full and open competition.

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