Stone for filter course material that CO
Ended Awarded
- Contract number
- SPE8E325FB7GE
- Awardee
-
Asrc Federal Facilities Logistics LLC UEI NENSLR2C1VH9 Part of Arctic Slope Regional Corporation
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $14,340
Award facts
- Contract value 100% obligated
- $14,340.00 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 awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics LLC, a subsidiary of Arctic Slope Regional Corporation (ASRC). The contract is for the procurement of "STONE FOR FILTER COURSE MATERIAL" with a firm fixed price of $14,340.00 and a completion date of April 22, 2025. The award is not set aside and was made under DLA's Construction and Equipment division. Asrc Federal Facilities Logistics LLC is an Alaskan Native Corporation-owned firm and a certified Small Disadvantaged Business, leveraging its status to secure federal contracts across defense and civilian sectors. The parent company, ASRC, has a significant portfolio of federal contract awards and Indefinite Delivery Vehicles (IDVs) with various agencies, including the DLA, Federal Aviation Administration, and Department of Energy, providing a wide range of services such as facilities management, logistics, and specialized equipment procurement.
Quick answers
Who was awarded contract SPE8E325FB7GE?
SPE8E325FB7GE was awarded to Asrc Federal Facilities Logistics LLC by Construction and Equipment (Troop Support) on March 31, 2025.
How much is contract SPE8E325FB7GE worth?
The government has obligated $14,340 on SPE8E325FB7GE.
Is contract SPE8E325FB7GE an order under another contract?
Yes. SPE8E325FB7GE is a delivery order under SPE8E325D0011, an indefinite delivery contract.
Was contract SPE8E325FB7GE competed?
The extent of competition for SPE8E325FB7GE was not competed.
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