O plus c - 25.0 KV bushing
Ended Awarded
- Contract number
- SPE8E324FBJ1N
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $59,289
Award facts
- Contract value 100% obligated
- $59,288.70 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, valued at $59,288.70, was issued by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a government contractor and Alaskan Native Corporation-owned firm. The contract is for the delivery of 4566006887 "O PLUS C - 25.0 KV BUSHING" products, which are likely specialized electrical components or materials used for maintenance, repair, and operations (MRO) purposes within the Department of Defense.
The contract is a Delivery Order under a larger Indefinite Delivery Contract (IDC) held by SAIC with DLA, valued at $90 million, for a wide range of MRO products and services. This single-award IDC demonstrates SAIC's strategic importance as a key supplier supporting DLA's logistics operations and its ability to manage complex supply chain contracts for critical defense needs. The contract does not have a set-aside designation.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Graybar Electric Company, Inc. | $54,406 |
Quick answers
Who was awarded contract SPE8E324FBJ1N?
SPE8E324FBJ1N was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on September 23, 2024.
How much is contract SPE8E324FBJ1N worth?
The government has obligated $59,289 on SPE8E324FBJ1N.
Is contract SPE8E324FBJ1N an order under another contract?
Yes. SPE8E324FBJ1N is a delivery order under SPE8E324D0007, an indefinite delivery contract.
Was contract SPE8E324FBJ1N competed?
The extent of competition for SPE8E324FBJ1N was not competed.
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