Pentagon storefront labor billing: perio

Ended Awarded

Contract number
SPE8E323FB61Q
Awardee
Awarding agency
Obligated
$22,443

Award facts

Contract value 100% obligated
$22,443.15 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, valued at $22,443.15, was issued by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a subsidiary of Science Applications International Corporation (SAIC). The contract is a Delivery Order for "PENTAGON STOREFRONT LABOR BILLING" with an ultimate completion date of April 3, 2023. The contract is a Firm Fixed Price arrangement and was not set aside for any specific business type.

SAIC, a leading technology integrator, has a significant Indefinite Delivery Contract (IDC) with DLA for Maintenance, Repair, and Operations (MRO) products and services worth up to $90 million. This single-award IDC positions SAIC as a key supplier for a wide range of MRO items, including aviation lubricants, vehicle tires, sealing compounds, electronic components, construction materials, and corrosion prevention services, to support DLA's logistics operations across various domestic and international depots. SAIC's extensive federal contract portfolio demonstrates its capability to deliver critical products and services to the Department of Defense and other government agencies.

Quick answers

Who was awarded contract SPE8E323FB61Q?

SPE8E323FB61Q was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on February 23, 2023.

How much is contract SPE8E323FB61Q worth?

The government has obligated $22,443 on SPE8E323FB61Q.

Is contract SPE8E323FB61Q an order under another contract?

Yes. SPE8E323FB61Q is a delivery order under SPE8E323D0012, an indefinite delivery contract.

Was contract SPE8E323FB61Q competed?

The extent of competition for SPE8E323FB61Q was not competed.

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