25" x 48" x 96", MIL-DTL-46100
Ended Awarded Last action
- Contract number
- SPE8E218F573W
- Awardee
-
TW Metals, Inc. UEI U23MNWN6V2C7
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $136,640
Award facts
- Contract value 100% obligated
- $136,640.28 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 331110 Iron and Steel Mills and Ferroalloy Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Carol Stream, IL 60188, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $136,640 |
About this award
This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to TW Metals Inc., doing business as TW Metals-Carol Stream. The $136,640.28 fixed-price delivery order contract is for the provision of metal products, including aluminum, steel, stainless steel, and specialty alloy materials, to support construction, equipment, maintenance, and supply chain programs for the Department of Defense. The materials meet various specifications such as MIL-DTL-46100 and ASTM standards. This contract is not set aside for any specific business size or socioeconomic category. TW Metals-Carol Stream holds a larger five-year, $900 million Indefinite Delivery Indefinite Quantity (IDIQ) contract with the DLA Troop Support Construction and Equipment group for the delivery of various metal products in support of the agency's broader mission.
Quick answers
Who was awarded contract SPE8E218F573W?
SPE8E218F573W was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on February 21, 2018.
How much is contract SPE8E218F573W worth?
The government has obligated $136,640 on SPE8E218F573W.
Is contract SPE8E218F573W an order under another contract?
Yes. SPE8E218F573W is a delivery order under SPE8E515D0013, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E218F573W competed?
The extent of competition for SPE8E218F573W was full and open competition.
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