Reusable bulk containers - u-line - p/n
Ended Awarded
- Contract number
- SPE8E325FB369
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,457
Award facts
- Contract value 100% obligated
- $1,457.15 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
The U.S. Defense Logistics Agency (DLA) awarded a Firm Fixed Price Delivery Order contract to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a minority-owned small disadvantaged business and Alaskan Native Corporation. The $1,457.15 contract is for the delivery of reusable bulk containers manufactured by U-Line. This delivery order falls under a larger $90 million Indefinite Delivery Contract (IDC) held by SAIC with DLA for Maintenance, Repair, and Operations (MRO) products and services. The contract has no set-aside designation and was awarded on December 18, 2024, with a completion date of January 2, 2025. SAIC, as a key supplier to DLA, provides a wide range of MRO items including aviation lubricants, vehicle tires, sealing compounds, electronic components, construction materials, and corrosion prevention services to support DLA's logistics operations.
Quick answers
Who was awarded contract SPE8E325FB369?
SPE8E325FB369 was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on December 18, 2024.
How much is contract SPE8E325FB369 worth?
The government has obligated $1,457 on SPE8E325FB369.
Is contract SPE8E325FB369 an order under another contract?
Yes. SPE8E325FB369 is a delivery order under SPE8E324D0007, an indefinite delivery contract.
Was contract SPE8E325FB369 competed?
The extent of competition for SPE8E325FB369 was not competed.
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