Myers WGX50H-03-35 hazardous high head s

Ended Awarded

Contract number
SPE8E325FB2TF
Awardee
Awarding agency
Obligated
$25,748

Award facts

Contract value 100% obligated
$25,748.00 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 contract award to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) is a Delivery Order placed by the Defense Logistics Agency (DLA) Construction and Equipment division. The $25,748.00 firm fixed-price contract is for the delivery of MYERS WGX50H-03-35 hazardous high head sump pumps. There is no set-aside designation for this order.

SAIC holds a $90 million Indefinite Delivery Contract (IDC) with DLA to provide a wide range of Maintenance, Repair, and Operations (MRO) products and services, including aviation lubricants, vehicle tires, sealing compounds, electronic components, construction materials, and corrosion prevention. This order for specialized hazardous pumps appears to be part of SAIC's work under this larger IDC vehicle, which positions the company as a key supplier for DLA's logistics operations. As an Alaskan Native Corporation-owned firm, SAIC has several key certifications including SBA 8(a) Program Participant, Minority Owned Business, and Self Certified Small Disadvantaged Business.

Quick answers

Who was awarded contract SPE8E325FB2TF?

SPE8E325FB2TF was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on December 10, 2024.

How much is contract SPE8E325FB2TF worth?

The government has obligated $25,748 on SPE8E325FB2TF.

Is contract SPE8E325FB2TF an order under another contract?

Yes. SPE8E325FB2TF is a delivery order under SPE8E324D0010, an indefinite delivery contract.

Was contract SPE8E325FB2TF competed?

The extent of competition for SPE8E325FB2TF was not competed.

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