Antifreese-propylene glycol, 100% pure u
Ended Awarded
- Contract number
- SPE8E325FB3K6
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $73,283
Award facts
- Contract value 100% obligated
- $73,282.56 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, for the procurement of 100% pure propylene glycol antifreeze. The contract has a ceiling value of $73,282.56 and a period of performance through January 28, 2025. The contract is a firm fixed-price delivery order, and it is not a set-aside. Asrc Federal Facilities Logistics, LLC is an Alaskan Native Corporation-owned firm that is certified as a small disadvantaged business and participates in the Small Business Administration's 8(a) program. The company has an Indefinite Delivery Contract (IDC) with DLA Land and Maritime for the procurement of ground stake kits, indicating its capability to provide specialized technical components and its expertise in areas such as systems engineering, supply chain management, and advanced manufacturing.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Morning Star Industries Inc. | $68,400 |
Quick answers
Who was awarded contract SPE8E325FB3K6?
SPE8E325FB3K6 was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on December 31, 2024.
How much is contract SPE8E325FB3K6 worth?
The government has obligated $73,283 on SPE8E325FB3K6.
Is contract SPE8E325FB3K6 an order under another contract?
Yes. SPE8E325FB3K6 is a delivery order under SPE8E324D0007, an indefinite delivery contract.
Was contract SPE8E325FB3K6 competed?
The extent of competition for SPE8E325FB3K6 was not competed.
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