Fill material consisting of dirt and ROC
Ended Awarded
- Contract number
- SPE8E325FB023
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $23,862
Award facts
- Contract value 100% obligated
- $23,862.24 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 federal contract award, valued at $23,862.24, was issued by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), an Alaskan Native Corporation-owned firm and SBA 8(a) Program Participant. The contract is for the delivery of fill material consisting of dirt and rock, with a completion date of October 22, 2024.
SAIC holds a significant Indefinite Delivery Contract (IDC) with DLA for Maintenance, Repair, and Operations (MRO) products and services, valued at $90 million with a performance period from April 2024 to June 2025. Under this vehicle, SAIC is expected to provide a wide range of MRO items, including aviation lubricants, vehicle tires, sealing compounds, electronic components, construction materials, and corrosion prevention services to various DLA depots. This IDC demonstrates SAIC's strategic importance in supporting DLA's logistics operations and its capacity to manage large-scale, complex supply chain contracts for critical defense needs.
Quick answers
Who was awarded contract SPE8E325FB023?
SPE8E325FB023 was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on October 8, 2024.
How much is contract SPE8E325FB023 worth?
The government has obligated $23,862 on SPE8E325FB023.
Is contract SPE8E325FB023 an order under another contract?
Yes. SPE8E325FB023 is a delivery order under SPE8E324D0007, an indefinite delivery contract.
Was contract SPE8E325FB023 competed?
The extent of competition for SPE8E325FB023 was not competed.
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