Ceiling tile, cortega, 24X24 vendor r
Ended Awarded
- Contract number
- SPE8E324FBJ1G
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,800
Award facts
- Contract value 100% obligated
- $1,799.80 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 contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a small disadvantaged business and Alaskan Native Corporation-owned firm. The $1,799.80 firm-fixed-price contract is for the delivery of 24x24 inch Cortega ceiling tiles. The contract supports DLA's Aviation and Construction & Equipment divisions and does not have a set-aside designation.
SAIC is an experienced government contractor that provides a wide range of goods and services, including specialized chemicals, materials, and maintenance supplies to the Department of Defense. This delivery order contract is part of SAIC's larger Indefinite Delivery Contract (IDC) with DLA for Maintenance, Repair, and Operations (MRO) products and services, valued at $90 million. Through this IDC, SAIC serves as a key supplier for aviation lubricants, vehicle tires, sealing compounds, and other critical defense logistics needs.
Quick answers
Who was awarded contract SPE8E324FBJ1G?
SPE8E324FBJ1G was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on September 23, 2024.
How much is contract SPE8E324FBJ1G worth?
The government has obligated $1,800 on SPE8E324FBJ1G.
Is contract SPE8E324FBJ1G an order under another contract?
Yes. SPE8E324FBJ1G is a delivery order under SPE8E324D0007, an indefinite delivery contract.
Was contract SPE8E324FBJ1G competed?
The extent of competition for SPE8E324FBJ1G was not competed.
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