Water heater, 30 gallon, electric tall

Ended Awarded

Contract number
SPE8E323FBJ94
Awardee
Awarding agency
Obligated
$1,413

Award facts

Contract value 100% obligated
$1,412.86 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 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 to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) is for the delivery of 30-gallon electric water heaters. The $1,412.86 firm-fixed-price delivery order contract does not utilize any set-aside designation.

The contract is awarded by the Defense Logistics Agency (DLA), specifically its Construction and Equipment division, to support Department of Defense requirements. As a key supplier to DLA, SAIC holds a $90 million Indefinite Delivery Contract (IDC) for a wide range of Maintenance, Repair, and Operations (MRO) products and services, including aviation lubricants, vehicle tires, and corrosion prevention materials. This delivery order contract is likely part of SAIC's broader capability to provide specialized equipment and logistics support to military facilities and operations. SAIC's parent company, Science Applications International Corporation (SAIC), is a major technology integrator supporting federal government customers across defense, space, intelligence, and civilian domains.

Quick answers

Who was awarded contract SPE8E323FBJ94?

SPE8E323FBJ94 was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on September 5, 2023.

How much is contract SPE8E323FBJ94 worth?

The government has obligated $1,413 on SPE8E323FBJ94.

Is contract SPE8E323FBJ94 an order under another contract?

Yes. SPE8E323FBJ94 is a delivery order under SPE8E323D0008, an indefinite delivery contract.

Was contract SPE8E323FBJ94 competed?

The extent of competition for SPE8E323FBJ94 was not competed.

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