Cuni plate, C71500 (70/30), 3" x 24
Ended Awarded
- Contract number
- SPE8E224FG036
- Awardee
-
TW Metals, Inc. UEI U23MNWN6V2C7 Part of Oneal Industries Inc.
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $11,205
Award facts
- Opportunity
-
- Metals Tailored Logistics Support (TLS) Program Solicitation · Posted Nov 9, 2020
- Contract value 100% obligated
- $11,205.09 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
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Carol Stream, IL 60188, 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 group to TW Metals Inc., doing business as TW Metals-Carol Stream. The contract, valued at $11,205.09, is for the provision of C71500 (70/30) copper nickel alloy plates measuring 3 inches by 24 inches. The completion date for this delivery order is February 8, 2024.
TW Metals-Carol Stream is a subsidiary of Oneal Industries Inc. and serves as a prime contractor and subcontractor on numerous federal contracts with agencies such as the Department of Defense and Department of the Navy, providing a range of metal products and services. This delivery order is not associated with a set-aside program. TW Metals-Carol Stream holds a larger indefinite delivery contract with the DLA Troop Support Construction and Equipment group, valued at up to $900 million over five years, to provide a comprehensive array of metal products in support of the Department of Defense's construction, equipment, maintenance, and supply chain operations.
Quick answers
Who was awarded contract SPE8E224FG036?
SPE8E224FG036 was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on January 10, 2024.
How much is contract SPE8E224FG036 worth?
The government has obligated $11,205 on SPE8E224FG036.
Is contract SPE8E224FG036 an order under another contract?
Yes. SPE8E224FG036 is a delivery order under SPE8E421D0003, an indefinite delivery contract.
Was contract SPE8E224FG036 competed?
The extent of competition for SPE8E224FG036 was full and open competition.
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