Rock, 3/4" dry

Ended Awarded

Contract number
139U
Awardee
Awarding agency
Obligated
$97,660

Award facts

Contract value 100% obligated
$97,660.00 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
Full and Open Competition · 8 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
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 (SAIC) in the amount of $97,660.00. The contract is for the delivery of 3/4-inch dry rock, a construction material, to a location in Fairfield, New Jersey. The contract is a firm fixed-price type and does not have a set-aside designation.

The contract is under the DLA Maintenance Repair and Operations (MRO) Indefinite Delivery Contract (IDC), a larger $90 million single-award IDC that positions SAIC as a key supplier of a wide range of MRO items to DLA, including aviation lubricants, vehicle tires, sealing compounds, and corrosion prevention services. This award demonstrates SAIC's capability to manage large-scale, complex supply chain contracts for critical defense needs.

Quick answers

Who was awarded contract 139U?

139U was awarded to Asrc Federal Facilities Logistics, LLC by Construction and Equipment (Troop Support) on August 22, 2017.

How much is contract 139U worth?

The government has obligated $97,660 on 139U.

Is contract 139U an order under another contract?

Yes. 139U is a delivery order under SPE8E315D0015, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract 139U competed?

The extent of competition for 139U was full and open competition. The government received 8 offers.

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