5/8 in. X 20 FT. #5 rebar (96PCS/ton)
Ended Awarded
- Contract number
- SPE8E324FB0X7
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $51,861
Award facts
- Contract value 100% obligated
- $51,861.32 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 is a delivery order awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the procurement of 4,562,977 linear feet of 5/8 inch by 20 foot #5 rebar. The total ceiling value of the contract is $51,861.32. This order was awarded as a Firm Fixed Price Delivery Order without any set-aside designation.
SAIC is an Alaskan Native Corporation-owned firm that holds several Small Business Administration (SBA) certifications, including 8(a) Program Participant, Minority Owned Business, and Self Certified Small Disadvantaged Business. The company provides a wide range of goods and services to federal agencies, specializing in facilities management, logistics support, and technical services for both Defense and Civilian customers.
This order is part of a larger Indefinite Delivery Contract (IDC) that SAIC holds with DLA for Maintenance, Repair, and Operations (MRO) products and services, valued at $90 million over the performance period from April 2024 to June 2025. Under this IDC, SAIC is expected to provide a diverse array of MRO items such as aviation lubricants, vehicle tires, sealing compounds, electronic components, construction materials, and corrosion prevention services to various DLA depots.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Benson Guam Enterprises Inc. | $47,380 |
Quick answers
Who was awarded contract SPE8E324FB0X7?
SPE8E324FB0X7 was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on November 28, 2023.
How much is contract SPE8E324FB0X7 worth?
The government has obligated $51,861 on SPE8E324FB0X7.
Is contract SPE8E324FB0X7 an order under another contract?
Yes. SPE8E324FB0X7 is a delivery order under SPE8E323D0014, an indefinite delivery contract.
Was contract SPE8E324FB0X7 competed?
The extent of competition for SPE8E324FB0X7 was not competed.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award