Heater, hot water, NAT gas, 75 GAL, STA
Ended Awarded
- Contract number
- SPE8E324FBGKR
- Awardee
-
Asrc Federal Facilities Logistics LLC UEI NENSLR2C1VH9 Part of Arctic Slope Regional Corporation
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $3,807
Award facts
- Contract value 100% obligated
- $3,807.24 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333998 All Other Miscellaneous General Purpose Machinery 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 is a delivery order awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics LLC, a subsidiary of Arctic Slope Regional Corporation (ASRC), an Alaskan Native Corporation. The $3,807.24 firm fixed price contract is to provide a 75-gallon natural gas water heater. The award is not associated with a set-aside program. Asrc Federal Facilities Logistics LLC is a participant in the Small Business Administration's 8(a) program and a certified small disadvantaged business, which allows it to secure federal contracts across multiple agencies. The company specializes in delivering comprehensive facilities operations, maintenance, logistics, and related services to both defense and civilian government clients. This award is part of DLA's Maintenance, Repair, and Operations (MRO) Prime Vendor II program, under which Asrc Federal Facilities Logistics LLC holds a $90 million Indefinite Delivery Contract to provide a wide range of support services through task orders.
Quick answers
Who was awarded contract SPE8E324FBGKR?
SPE8E324FBGKR was awarded to Asrc Federal Facilities Logistics LLC by Construction and Equipment (Troop Support) on August 29, 2024.
How much is contract SPE8E324FBGKR worth?
The government has obligated $3,807 on SPE8E324FBGKR.
Is contract SPE8E324FBGKR an order under another contract?
Yes. SPE8E324FBGKR is a delivery order under SPE8E324D0002, an indefinite delivery contract.
Was contract SPE8E324FBGKR competed?
The extent of competition for SPE8E324FBGKR was not competed.
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