Water heater, lochinvar armor, 400MBH in
Ended Awarded
- Contract number
- SPE8E324FBGS8
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $105,899
Award facts
- Contract value 100% obligated
- $105,898.88 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 federal contract award, issued by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), is for the delivery of a Lochinvar Armor 400MBH water heater. The $105,898.88 firm fixed-price delivery order contract has an ultimate completion date of October 17, 2024. The contract is not set aside.
SAIC, an Alaskan Native Corporation-owned firm, holds several key small business certifications including SBA 8(a) Program Participant, Minority Owned Business, and Self Certified Small Disadvantaged Business. The company provides a wide range of goods and services to federal agencies, with a focus on facilities management, logistics support, and technical services for both defense and civilian customers.
This contract award is associated with SAIC's larger Indefinite Delivery Contract (IDC) with the DLA for Maintenance, Repair, and Operations (MRO) products and services, valued at $90 million. Under this vehicle, SAIC is expected to provide a variety of MRO items, including aviation lubricants, vehicle tires, sealing compounds, electronic components, construction materials, and corrosion prevention services to various DLA depots domestically and internationally.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Burks Sales Company, Inc., S. E. | $96,400 |
Quick answers
Who was awarded contract SPE8E324FBGS8?
SPE8E324FBGS8 was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on September 3, 2024.
How much is contract SPE8E324FBGS8 worth?
The government has obligated $105,899 on SPE8E324FBGS8.
Is contract SPE8E324FBGS8 an order under another contract?
Yes. SPE8E324FBGS8 is a delivery order under SPE8E324D0023, an indefinite delivery contract.
Was contract SPE8E324FBGS8 competed?
The extent of competition for SPE8E324FBGS8 was not competed.
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