Freight charges
Ended Awarded
- Contract number
- SPE8E325FU192
- Awardee
-
TWI Usa, LLC UEI JMEJSYCVE3F1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $29,145
Award facts
- Contract value 100% obligated
- $29,145.30 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 Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Virginia Beach, VA 23452, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to TWI USA, LLC, a for-profit limited liability company based in Virginia Beach, Virginia. The contract, valued at $29,145.30, is for freight charges and has a completion date of September 15, 2025. The contract is not set aside for any specific business category.
TWI USA, LLC holds several significant federal contract vehicles with DLA and the U.S. Agency for International Development (USAID), including a $240 million single-award IDIQ contract for maintenance, repair, and operations items, a $500 million single-award IDIQ with DLA Troop Support Construction and Equipment, and a $20 million Blanket Purchase Agreement with USAID's Bureau for Humanitarian Assistance for Ready to Use Therapeutic Food (RUTF) and Ready to Use Supplementary Food. These contract vehicles enable the company to rapidly supply a diverse array of critical supplies and services to military and humanitarian customers globally.
Quick answers
Who was awarded contract SPE8E325FU192?
SPE8E325FU192 was awarded to TWI Usa, LLC by Construction and Equipment (Troop Support) on April 17, 2025.
How much is contract SPE8E325FU192 worth?
The government has obligated $29,145 on SPE8E325FU192.
Is contract SPE8E325FU192 an order under another contract?
Yes. SPE8E325FU192 is a delivery order under SPE5B121D0004, an indefinite delivery contract.
Was contract SPE8E325FU192 competed?
The extent of competition for SPE8E325FU192 was full and open competition.
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