Alloy steel plate, 1-3/4" x 18" x 24", h

Ended Awarded Last action

Contract number
SPE8E226FE01N
Awardee
Awarding agency
Obligated
$2,284

Award facts

Contract value 100% obligated
$2,284.25 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
PSC
5450 Miscellaneous Prefabricated Structures
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Langhorne, PA, USA

Award details come from SAM.gov/FPDS.

About this award

I-Solutions Direct, Inc., doing business as I-Solutions Group, was awarded a delivery order valued at $2,284.25 for the supply of alloy steel plate measuring 1-3/4" × 18" × 24". The contract, awarded on November 25, 2025, is a firm fixed price delivery order with an ultimate completion date of January 7, 2026. The place of performance is Langhorne, Pennsylvania. The funding federal agency is the Defense Logistics Agency (DLA) Troop Support Construction and Equipment program. No set-aside designation was utilized for this award, indicating the contract competed in the open federal procurement market.

I-Solutions Direct is a subsidiary of Reliance Steel & Aluminum Co.'s Bralco Metals division and is registered in the System for Award Management since July 2001. The company specializes in supplying specialized metal products—including steel, aluminum, nickel, bronze, and exotic alloys—primarily to defense and infrastructure sectors. This delivery order represents a continuation of the company's ongoing relationship with DLA, which has been its primary federal customer across numerous contracts ranging from several hundred dollars to over $700,000 in value.

Quick answers

Who was awarded contract SPE8E226FE01N?

SPE8E226FE01N was awarded to I-Solutions Direct, Inc. by Construction and Equipment (Troop Support) on November 25, 2025.

How much is contract SPE8E226FE01N worth?

The government has obligated $2,284 on SPE8E226FE01N.

Is contract SPE8E226FE01N an order under another contract?

Yes. SPE8E226FE01N is a delivery order under SPE8E421D0002, an indefinite delivery contract.

Was contract SPE8E226FE01N competed?

The extent of competition for SPE8E226FE01N was full and open competition.

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