3M clear 48" wide laminate
Ended Awarded
- Contract number
- SPE8E325FB1KK
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $2,914
Award facts
- Contract value 100% obligated
- $2,913.90 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 was issued by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the delivery of 3M Clear 48" Wide Laminate. The contract, valued at $2,913.90, is a Firm Fixed Price Delivery Order with a period of performance ending on November 29, 2024. The contract was awarded without any set-aside designation.
SAIC, an Alaskan Native Corporation-owned firm, is a government contractor providing a wide range of goods and services to federal agencies. The company holds several key certifications including SBA 8(a) Program Participant, Minority Owned Business, and Self Certified Small Disadvantaged Business. SAIC has a significant Indefinite Delivery Contract (IDC) with the DLA for Maintenance, Repair, and Operations (MRO) products and services, valued at $90 million with a performance period from April 2024 to June 2025. This IDV positions SAIC as a key supplier for a diverse array of MRO items to support DLA's logistics operations.
Quick answers
Who was awarded contract SPE8E325FB1KK?
SPE8E325FB1KK was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on November 7, 2024.
How much is contract SPE8E325FB1KK worth?
The government has obligated $2,914 on SPE8E325FB1KK.
Is contract SPE8E325FB1KK an order under another contract?
Yes. SPE8E325FB1KK is a delivery order under SPE8E324D0007, an indefinite delivery contract.
Was contract SPE8E325FB1KK competed?
The extent of competition for SPE8E325FB1KK was not competed.
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