Kit, tune up, fulton boiler, for PHW 500
Ended Awarded
- Contract number
- SPE8E325FB3U4
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $2,104
Award facts
- Contract value 100% obligated
- $2,103.65 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 firm fixed price delivery order contract awarded by the Defense Logistics Agency to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a government contractor that provides a wide range of goods and services to federal agencies. The contract, valued at $2,103.65, is for the supply of a tune-up kit for a Fulton boiler model PHW 500. The contract has no set-aside designation.
SAIC, an Alaskan Native Corporation-owned firm, is a key supplier of maintenance, repair, and operations (MRO) products and services to the Defense Logistics Agency under a $90 million Indefinite Delivery Contract (IDC). This contract positions SAIC as a strategic partner in supporting the agency's logistics operations by providing a diverse array of aviation lubricants, vehicle tires, sealing compounds, electronic components, construction materials, and corrosion prevention services to various DLA depots. SAIC's extensive contract portfolio and technical capabilities, including work on advanced research and development projects, demonstrate its ability to deliver critical products and solutions to support national security missions.
Quick answers
Who was awarded contract SPE8E325FB3U4?
SPE8E325FB3U4 was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on January 8, 2025.
How much is contract SPE8E325FB3U4 worth?
The government has obligated $2,104 on SPE8E325FB3U4.
Is contract SPE8E325FB3U4 an order under another contract?
Yes. SPE8E325FB3U4 is a delivery order under SPE8E324D0007, an indefinite delivery contract.
Was contract SPE8E325FB3U4 competed?
The extent of competition for SPE8E325FB3U4 was not competed.
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