Macro HP 9.75.

Ended Awarded Last action

Contract number
SPE8E326FB2V4
Awardee
Awarding agency
Obligated
$10,766

Award facts

Contract value 100% obligated
$10,766.08 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

Written by GovTribe AI ·

The Department of Defense Construction and Equipment division issued a delivery order to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) on February 6, 2026, with a ceiling value of $10,766.08 under a parent IDIQ contract identified as MACRO HP 9.75. The awardee is an SBA-certified 8(a) program participant and Alaskan Native Corporation-owned firm.

Place of performance is Fairfield, New Jersey. The order carries a firm fixed-price pricing structure with an ultimate completion date of March 3, 2026. No set-aside was used for this delivery order.

Quick answers

Who was awarded contract SPE8E326FB2V4?

SPE8E326FB2V4 was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on February 6, 2026.

How much is contract SPE8E326FB2V4 worth?

The government has obligated $10,766 on SPE8E326FB2V4.

Is contract SPE8E326FB2V4 an order under another contract?

Yes. SPE8E326FB2V4 is a delivery order under SPE8E325D0016, an indefinite delivery contract.

Was contract SPE8E326FB2V4 competed?

The extent of competition for SPE8E326FB2V4 was not competed.

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