6061T651 alum PLT 1.0000
Ended Awarded Last action
- Contract number
- SPE8E218F670Q
- Awardee
-
TW Metals, Inc. UEI U23MNWN6V2C7
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $147,707
Award facts
- Contract value 100% obligated
- $147,706.56 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 | $147,707 |
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 $147,706.56 fixed-price delivery order is for the provision of 4542686741 ! 6061T651 aluminum plates, and is not a set-aside procurement. TW Metals-Carol Stream is a subsidiary of Oneal Industries Inc. that distributes and fabricates metal products, including aluminum, steel, stainless steel, and specialty alloys. This award is under the DLA Maintenance Repair and Operations master indefinite delivery/indefinite quantity (IDIQ) contract, which has a potential value of up to $900 million over five years. Task orders under this IDIQ have been for the delivery of various metal products supporting construction, maintenance, and supply chain activities for the Department of Defense.
Quick answers
Who was awarded contract SPE8E218F670Q?
SPE8E218F670Q was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on July 20, 2018.
How much is contract SPE8E218F670Q worth?
The government has obligated $147,707 on SPE8E218F670Q.
Is contract SPE8E218F670Q an order under another contract?
Yes. SPE8E218F670Q is a delivery order under SPE8E515D0013, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E218F670Q competed?
The extent of competition for SPE8E218F670Q was full and open competition.
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