Cooling system unit, water, 72" h, 50"w
Ended Awarded
- Contract number
- SPE8E325FB69G
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $108,350
Award facts
- Contract value 100% obligated
- $108,350.41 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 awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the procurement of a 72" H x 50" W water cooling system unit. The total ceiling value of the contract is $108,350.41 with a period of performance through June 20, 2025. This award was not set aside for any specific business type. Asrc Federal Facilities Logistics, LLC is an Alaskan Native Corporation-owned firm certified as a small disadvantaged business and participant in the SBA 8(a) Program. The company has an extensive portfolio of federal contract awards, including numerous delivery orders from DLA for a variety of aviation-related materials and technical components. This contract demonstrates Asrc Federal Facilities Logistics, LLC's capability to meet complex federal procurement requirements across different product categories.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Vertiv Corporation | $99,977 |
Quick answers
Who was awarded contract SPE8E325FB69G?
SPE8E325FB69G was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on March 5, 2025.
How much is contract SPE8E325FB69G worth?
The government has obligated $108,350 on SPE8E325FB69G.
Is contract SPE8E325FB69G an order under another contract?
Yes. SPE8E325FB69G is a delivery order under SPE8E324D0010, an indefinite delivery contract.
Was contract SPE8E325FB69G competed?
The extent of competition for SPE8E325FB69G was not competed.
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