Vandal proof bottle filler retrofit kit
Ended Awarded
- Contract number
- SPE8E324FB4SK
- Awardee
-
Asrc Federal Facilities Logistics LLC UEI NENSLR2C1VH9
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $61,705
Award facts
- Contract value 100% obligated
- $61,705.00 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
- Calverton, MD 20705, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm-fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics LLC, a subsidiary of Arctic Slope Regional Corporation (ASRC) and a Small Business Administration-certified 8(a) program participant. The contract is for the delivery of a "VANDAL PROOF BOTTLE FILLER RETROFIT KIT" with a ceiling value of $61,705.00 and a completion date of May 3, 2024. Asrc Federal Facilities Logistics LLC holds several Indefinite Delivery Contracts (IDCs) with DLA, including a $90 million Maintenance, Repair, and Operations (MRO) Prime Vendor II IDC and a $109,288,528.31 single-award IDC for "GENERATION IV NAVY IPV" products and services. The company also has a Basic Ordering Agreement for logistics support services through the Department of the Army's EAGLE contract vehicle. This contract award is not designated as a set-aside.
Quick answers
Who was awarded contract SPE8E324FB4SK?
SPE8E324FB4SK was awarded to Asrc Federal Facilities Logistics LLC by Construction and Equipment (Troop Support) on February 16, 2024.
How much is contract SPE8E324FB4SK worth?
The government has obligated $61,705 on SPE8E324FB4SK.
Is contract SPE8E324FB4SK an order under another contract?
Yes. SPE8E324FB4SK is a delivery order under SPE8E324D0003, an indefinite delivery contract.
Was contract SPE8E324FB4SK competed?
The extent of competition for SPE8E324FB4SK was not competed.
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