Enamel

Ended Awarded

Contract number
SPE8ES23F55GY
Awardee
Awarding agency
Obligated
$2,985

Award facts

Contract value 100% obligated
$2,984.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332312 Fabricated Structural Metal Manufacturing
PSC
8010 Paints, Dopes, Varnishes, And Related Products
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Fairfield, NJ 07004, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award, with an ID of SPE8EG19D0103|SPE8ES23F55GY, is a delivery order for "ENAMEL" (NSN 8510027841) placed by the Defense Logistics Agency (DLA) on July 20, 2023. The contract has a ceiling value of $2,984.90 and is awarded to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a minority-owned and SBA-certified 8(a) small disadvantaged business. The contract is a Fixed Price with Economic Price Adjustment and does not have a set-aside designation.

SAIC, the prime contractor, is a subsidiary of the larger parent company, Science Applications International Corporation (SAIC). As a key supplier to the DLA, SAIC has a significant Indefinite Delivery Contract (IDC) valued at $90 million for Maintenance, Repair, and Operations (MRO) products and services, including aviation lubricants, vehicle tires, sealing compounds, and corrosion prevention solutions. This contract award demonstrates SAIC's expertise in providing specialized materials and technical services to support the maintenance and operations of defense assets.

Quick answers

Who was awarded contract SPE8ES23F55GY?

SPE8ES23F55GY was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on July 20, 2023.

How much is contract SPE8ES23F55GY worth?

The government has obligated $2,985 on SPE8ES23F55GY.

Is contract SPE8ES23F55GY an order under another contract?

Yes. SPE8ES23F55GY is a delivery order under SPE8EG19D0103, an indefinite delivery contract.

Was contract SPE8ES23F55GY competed?

The extent of competition for SPE8ES23F55GY was full and open competition.

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