Freight charges

Ended Awarded Last action

Contract number
SPE8E325FU203
Awardee
Awarding agency
Obligated
$177,120

Award facts

Contract value 100% obligated
$177,119.99 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

The Defense Logistics Agency Troop Support Construction and Equipment division issued a $177,119.99 delivery order to TWI USA, LLC on September 9, 2025, for freight charges, with ultimate completion on February 2, 2026.

The order is issued under a parent Indefinite Delivery/Indefinite Quantity (IDIQ) contract. Place of performance is Virginia Beach, VA. The order carries firm fixed-price pricing and was awarded without set-aside designation.

Quick answers

Who was awarded contract SPE8E325FU203?

SPE8E325FU203 was awarded to TWI Usa, LLC by Construction and Equipment (Troop Support) on September 9, 2025.

How much is contract SPE8E325FU203 worth?

The government has obligated $177,120 on SPE8E325FU203.

Is contract SPE8E325FU203 an order under another contract?

Yes. SPE8E325FU203 is a delivery order under SPE5B121D0004, an indefinite delivery contract.

Was contract SPE8E325FU203 competed?

The extent of competition for SPE8E325FU203 was full and open competition.

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