CFP 12560 CMP MF MIL-DTL-12560K .37
Ended Awarded Last action
- Contract number
- SPE8E219F723F
- Awardee
-
TW Metals, Inc. UEI U23MNWN6V2C7
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $140,216
Award facts
- Contract value 100% obligated
- $140,216.00 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 | $140,216 |
About this award
This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to TW Metals Inc., doing business as TW Metals-Carol Stream. The $140,216.00 delivery order contract is for the provision of various metal products including aluminum, steel, stainless steel, and specialty alloy materials meeting military and commercial specifications. These materials are in support of construction, equipment, maintenance, and supply chain programs for the Department of Defense. The contract has a fixed price with economic price adjustment pricing type and does not have a set-aside designation. TW Metals-Carol Stream, a subsidiary of Oneal Industries Inc., has received multiple prior federal contract awards as a prime contractor to supply metal products to agencies including the DLA and Department of the Navy. This award is a task order under a larger five-year, $900 million indefinite delivery contract the company holds with the DLA Troop Support Construction and Equipment group.
Quick answers
Who was awarded contract SPE8E219F723F?
SPE8E219F723F was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on October 30, 2018.
How much is contract SPE8E219F723F worth?
The government has obligated $140,216 on SPE8E219F723F.
Is contract SPE8E219F723F an order under another contract?
Yes. SPE8E219F723F is a delivery order under SPE8E515D0013, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E219F723F competed?
The extent of competition for SPE8E219F723F was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award