Paint, acriglo, semigloss, p base, EGG s

Ended Awarded

Contract number
SPE8E325FB8SK
Awardee
Awarding agency
Obligated
$6,283

Award facts

Contract value 100% obligated
$6,283.16 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

Asrc Federal Facilities Logistics, LLC (doing business as SAIC) was awarded a delivery order contract valued at $6,283.16 by the Defense Logistics Agency's Construction and Equipment division on April 24, 2025. The contract calls for the delivery of Acriglo semigloss paint in P base, egg shell finish, with an ultimate completion date of May 12, 2025. This firm fixed-price delivery order was issued with no set-aside designation, allowing the contractor to compete on an open basis. The work will be performed in Fairfield, New Jersey.

As a diverse, Alaskan Native Corporation-owned small disadvantaged business certified under the SBA 8(a) Program, Asrc Federal Facilities Logistics has established a substantial portfolio of federal contracts primarily with the Defense Logistics Agency across its Aviation and Construction and Equipment divisions. The company specializes in supplying specialized maintenance materials, coatings, lubricants, and technical components to support federal operational requirements. This paint delivery order is consistent with the contractor's core competency in providing maintenance and supply materials to defense agencies.

Quick answers

Who was awarded contract SPE8E325FB8SK?

SPE8E325FB8SK was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on April 24, 2025.

How much is contract SPE8E325FB8SK worth?

The government has obligated $6,283 on SPE8E325FB8SK.

Is contract SPE8E325FB8SK an order under another contract?

Yes. SPE8E325FB8SK is a delivery order under SPE8E325D0015, an indefinite delivery contract.

Was contract SPE8E325FB8SK competed?

The extent of competition for SPE8E325FB8SK was not competed.

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