4610135631!
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE8E326D0010
- Awardee
-
Asrc Federal Facilities Logistics, LLC UEI MA1VZ6667CB1 Part of Arctic Slope Regional Corporation
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 881 $10,797,277 obligated
Award facts
- Opportunity
-
- SPE8E314R0001 Solicitation number
- Combined order value
- $10,797,277 Current and potential, with all options
- Last date to order 26% complete
- IDV ceiling 11% used
- $99,900,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- 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 · 1 offer Only One Source
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Construction and Equipment activity awarded a single-award IDIQ to Asrc Federal Facilities Logistics, LLC on June 16, 2026, with a contract ceiling of $99.9 million and an ultimate completion date of December 15, 2027. Asrc Federal Facilities Logistics is an Alaskan Native Corporation-owned and minority-owned small disadvantaged business.
Performance occurs at Fairfield, New Jersey. The IDIQ procures construction and equipment maintenance materials, including lubricating oils, greases, adhesives, coatings, paints, consumables, hardware, fixtures, and related supplies for Defense Logistics Agency facilities and operations.
The base period runs through December 15, 2027. Recent delivery-order activity issued under this IDIQ in July 2026 reflects high-volume sourcing of facility maintenance items. Orders ranged from single-digit and low-triple-digit-dollar consumables (gloves, drop cloths, adhesives, rags, fasteners, electrical components) to mid-five-figure procurements: topsoil sourced from Hawaiian Earth Recycling ($26,481), a 50-gallon electric residential water heater ($1,120.13), door kits ($15,924.66), material procurement with removal and installation ($318,152.22), and steering knuckle materials ($54,681.45). Delivery orders through July 2026 carried firm fixed pricing with no set-aside designation and completion dates between August and early October 2026, with one order extending to April 5, 2027. All orders identified Fairfield, New Jersey as the place of performance.
Task orders
Show 40 more
Latest 50 of 881 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE8E326D0010?
SPE8E326D0010 was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on June 16, 2026.
How much is contract SPE8E326D0010 worth?
Orders under SPE8E326D0010 have obligated $10,797,277. SPE8E326D0010's own ceiling is $99,900,000.
How many orders have been placed under contract SPE8E326D0010?
881 orders have been placed under SPE8E326D0010, the latest on August 7, 2026.
Who can order from contract SPE8E326D0010?
SPE8E326D0010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE8E326D0010 competed?
The extent of competition for SPE8E326D0010 was not competed. The government received 1 offer.
On GovTribe
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