Haws, axion MSR emergency shower and EY
Ended Awarded
- Contract number
- SPE8E324FBJER
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $8,374
Award facts
- Contract value 100% obligated
- $8,373.90 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 is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a government contractor. The contract is for the provision of HAWS, AXION MSR emergency shower and eye wash units. It is a Firm Fixed Price, Delivery Order contract with a ceiling value of $8,373.90 and a period of performance ending on October 18, 2024.
SAIC is an Alaskan Native Corporation-owned firm that holds several small business certifications, including SBA 8(a) Program Participant, Minority Owned Business, and Self Certified Small Disadvantaged Business. The company specializes in facilities management, logistics support, and technical services for both defense and civilian government customers. This contract award demonstrates SAIC's capability to meet the complex logistics and supply chain needs of the Department of Defense, particularly in providing a diverse array of maintenance, repair, and operations (MRO) products and services.
Quick answers
Who was awarded contract SPE8E324FBJER?
SPE8E324FBJER was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on September 27, 2024.
How much is contract SPE8E324FBJER worth?
The government has obligated $8,374 on SPE8E324FBJER.
Is contract SPE8E324FBJER an order under another contract?
Yes. SPE8E324FBJER is a delivery order under SPE8E324D0010, an indefinite delivery contract.
Was contract SPE8E324FBJER competed?
The extent of competition for SPE8E324FBJER was not competed.
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