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Ended Awarded
- Contract number
- SPE8E324FBFW2
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $45,628
Award facts
- Contract value 100% obligated
- $45,628.24 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 $45,628.24 firm fixed price delivery order contract was awarded by the Defense Logistics Agency's Construction and Equipment division to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract is for the delivery of various maintenance, repair, and operations (MRO) supplies and materials, including specialized chemicals, lubricants, sealants, and vehicle parts, primarily to support defense operations and facilities.
SAIC, an Alaskan Native Corporation-owned firm, holds several small business certifications such as SBA 8(a) and is a major supplier of MRO products and technical services to the Department of Defense under a $90 million Indefinite Delivery Contract with the Defense Logistics Agency. This delivery order does not utilize a small business set-aside. The contract has an ultimate completion date of August 29, 2024.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Logan County Building Stone Company Inc. | $42,466 |
Quick answers
Who was awarded contract SPE8E324FBFW2?
SPE8E324FBFW2 was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on August 15, 2024.
How much is contract SPE8E324FBFW2 worth?
The government has obligated $45,628 on SPE8E324FBFW2.
Is contract SPE8E324FBFW2 an order under another contract?
Yes. SPE8E324FBFW2 is a delivery order under SPE8E324D0007, an indefinite delivery contract.
Was contract SPE8E324FBFW2 competed?
The extent of competition for SPE8E324FBFW2 was not competed.
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