Polyurethane coatin
Ended Awarded
- Contract number
- SPE8ES25F045Q
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $11,358
Award facts
- Contract value 100% obligated
- $11,358.30 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325520 Adhesive 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 is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the supply of polyurethane coatings. The contract, valued at $11,358.30, has a fixed-price with economic price adjustment pricing structure and an ultimate completion date of November 8, 2024.
SAIC, an Alaskan Native Corporation-owned firm, holds several key certifications including SBA 8(a) Program Participant, Minority Owned Business, and Self Certified Small Disadvantaged Business. The company specializes in facilities management, logistics support, and technical services for defense and civilian government customers. This delivery order contract is part of SAIC's broader portfolio of Indefinite Delivery Contracts with the DLA for maintenance, repair, and operations (MRO) products and services, valued at $90 million. Through these vehicles, SAIC provides a diverse array of aviation lubricants, vehicle tires, sealing compounds, electronic components, construction materials, and corrosion prevention services to various DLA depots.
Quick answers
Who was awarded contract SPE8ES25F045Q?
SPE8ES25F045Q was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on October 31, 2024.
How much is contract SPE8ES25F045Q worth?
The government has obligated $11,358 on SPE8ES25F045Q.
Is contract SPE8ES25F045Q an order under another contract?
Yes. SPE8ES25F045Q is a delivery order under SPE8ES24D0005, an indefinite delivery contract.
Was contract SPE8ES25F045Q competed?
The extent of competition for SPE8ES25F045Q was full and open competition.
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