Tile, ceiling, mineral fiber, cortega SE
Ended Awarded
- Contract number
- SPE8E323FB4GV
- 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
- $1,616
Award facts
- Contract value 100% obligated
- $1,616.40 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
- Not Competed 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 federal contract award is for the delivery of ceiling tiles to the Defense Logistics Agency's Construction and Equipment Division. The contract, valued at $1,616.40, was awarded to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a government contractor providing a wide range of goods and services to federal agencies. The contract is a Firm Fixed Price Delivery Order with no set-aside designation.
SAIC, an Alaskan Native Corporation-owned firm, holds several key certifications including SBA 8(a) Program Participant, Minority Owned Business, and Self Certified Small Disadvantaged Business. The company specializes in facilities management, logistics support, and technical services, and has a significant Indefinite Delivery Contract (IDC) with the Defense Logistics Agency for Maintenance, Repair, and Operations (MRO) products and services, valued at $90 million.
Quick answers
Who was awarded contract SPE8E323FB4GV?
SPE8E323FB4GV was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on January 24, 2023.
How much is contract SPE8E323FB4GV worth?
The government has obligated $1,616 on SPE8E323FB4GV.
Is contract SPE8E323FB4GV an order under another contract?
Yes. SPE8E323FB4GV is a delivery order under SPE8E323D0007, an indefinite delivery contract.
Was contract SPE8E323FB4GV competed?
The extent of competition for SPE8E323FB4GV was not competed.
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