2" x 6" x 12 , pressuretreated #2

Ended Awarded

Contract number
SPE8E324FB0GD
Awardee
Awarding agency
Obligated
$2,308

Award facts

Contract value 100% obligated
$2,307.82 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

The U.S. Defense Logistics Agency awarded a $2,307.82 firm-fixed-price delivery order contract to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a defense and civilian government contractor. The contract is for the supply of pressure-treated lumber products, with a performance period ending on December 5, 2023. This delivery order is part of a larger Indefinite Delivery Contract (IDC) valued at $90 million that SAIC holds with the DLA for a wide range 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 was awarded without any set-aside designation. As an Alaskan Native Corporation-owned firm, SAIC holds several key certifications, including SBA 8(a) Program Participant, Minority Owned Business, and Self Certified Small Disadvantaged Business. The company has a significant presence in supporting the Department of Defense and other federal agencies through its expertise in areas such as systems engineering, supply chain logistics, and advanced manufacturing.

Quick answers

Who was awarded contract SPE8E324FB0GD?

SPE8E324FB0GD was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on November 21, 2023.

How much is contract SPE8E324FB0GD worth?

The government has obligated $2,308 on SPE8E324FB0GD.

Is contract SPE8E324FB0GD an order under another contract?

Yes. SPE8E324FB0GD is a delivery order under SPE8E323D0012, an indefinite delivery contract.

Was contract SPE8E324FB0GD competed?

The extent of competition for SPE8E324FB0GD was not competed.

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