Ceiling tile. Armstrong 2 x 4 x 3/4 opti
Ended Awarded
- Contract number
- SPE8E324FB6VN
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $5,016
Award facts
- Contract value 100% obligated
- $5,016.47 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 to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) is a $5,016.47 firm-fixed-price delivery order placed by the Defense Logistics Agency (DLA) Construction and Equipment Division. The award is for the procurement of 4,564,075,480 ceiling tiles, specifically Armstrong 2 x 4 x 3/4 Opti brand. This delivery order is part of a larger $90 million Indefinite Delivery Contract (IDC) held by SAIC for Maintenance, Repair, and Operations (MRO) products and services to support various DLA depots domestically and internationally. The contract does not have a 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, allowing it to provide a diverse range of goods and services to defense and civilian government customers.
Quick answers
Who was awarded contract SPE8E324FB6VN?
SPE8E324FB6VN was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on March 22, 2024.
How much is contract SPE8E324FB6VN worth?
The government has obligated $5,016 on SPE8E324FB6VN.
Is contract SPE8E324FB6VN an order under another contract?
Yes. SPE8E324FB6VN is a delivery order under SPE8E324D0003, an indefinite delivery contract.
Was contract SPE8E324FB6VN competed?
The extent of competition for SPE8E324FB6VN was not competed.
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