Bag, plastic, plastic sheet, polyolefin
Ended Awarded
- Contract number
- SPE8E325FB3H2
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $21,828
Award facts
- Contract value 100% obligated
- $21,828.00 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 is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the supply of various plastic products, including plastic bags, sheets, and polyolefin materials. The contract has a ceiling value of $21,828.00 and a period of performance ending on February 7, 2025. It is a firm-fixed-price delivery order contract, without any set-aside designation.
SAIC is a government contractor that provides a wide range of goods and services to federal agencies, particularly the Department of Defense. The company has several key certifications, including as an Alaskan Native Corporation-owned firm, a Minority-Owned Business, and a Self-Certified Small Disadvantaged Business. SAIC specializes in facilities management, logistics support, and technical services, and has a significant Indefinite Delivery Contract (IDC) with the DLA for Maintenance, Repair, and Operations (MRO) products and services valued at $90 million.
Quick answers
Who was awarded contract SPE8E325FB3H2?
SPE8E325FB3H2 was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on December 30, 2024.
How much is contract SPE8E325FB3H2 worth?
The government has obligated $21,828 on SPE8E325FB3H2.
Is contract SPE8E325FB3H2 an order under another contract?
Yes. SPE8E325FB3H2 is a delivery order under SPE8E325D0006, an indefinite delivery contract.
Was contract SPE8E325FB3H2 competed?
The extent of competition for SPE8E325FB3H2 was not competed.
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