Paint, antifouling
Ended Awarded
- Contract number
- SPE8ES24F55N4
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,544
Award facts
- Contract value 100% obligated
- $1,544.34 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332312 Fabricated Structural Metal Manufacturing
- 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|SPE8ES24F55N4, was issued by the Defense Logistics Agency (DLA) to the prime contractor, Asrc Federal Facilities Logistics, LLC (doing business as SAIC). The contract is for the delivery of PAINT,ANTIFOULING, a specialized chemical product, with a ceiling value of $1,544.34. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type, and has an ultimate completion date of March 15, 2024.
SAIC, an Alaskan Native Corporation-owned firm, is a government contractor providing a wide range of goods and services to federal agencies. The company holds several key certifications, including SBA 8(a) Program Participant, Minority Owned Business, and Self Certified Small Disadvantaged Business. This contract award is not set-aside. SAIC has a significant Indefinite Delivery Contract (IDC) with DLA for Maintenance, Repair, and Operations (MRO) products and services, valued at $90 million, further demonstrating the company's strategic importance in supporting DLA's logistics operations.
Quick answers
Who was awarded contract SPE8ES24F55N4?
SPE8ES24F55N4 was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on March 7, 2024.
How much is contract SPE8ES24F55N4 worth?
The government has obligated $1,544 on SPE8ES24F55N4.
Is contract SPE8ES24F55N4 an order under another contract?
Yes. SPE8ES24F55N4 is a delivery order under SPE8EG19D0103, an indefinite delivery contract.
Was contract SPE8ES24F55N4 competed?
The extent of competition for SPE8ES24F55N4 was full and open competition.
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