AFP 6061 T651 astm B209 1.0000 x 48
Ended Awarded
- Contract number
- SPE8E219F732G
- Awardee
-
TW Metals, Inc. UEI U23MNWN6V2C7
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $157,544
Award facts
- Contract value 100% obligated
- $157,543.86 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.
About this award
This federal contract award was issued by the Defense Logistics Agency Troop Support Construction and Equipment to the prime contractor TW Metals Inc., doing business as TW Metals-Carol Stream. The $157,543.86 fixed-price delivery order is for the provision of aluminum products meeting ASTM B209 specifications, including plates, bars, and sheets. The award is not designated as a set-aside contract.
TW Metals-Carol Stream is a subsidiary of Oneal Industries Inc. that distributes and fabricates various metal products, including aluminum, steel, stainless steel, and specialty alloys. The company has received multiple previous awards from the Defense Logistics Agency, Department of the Navy, and other agencies to supply metal materials in support of construction, equipment, maintenance, and supply chain programs. Additionally, TW Metals-Carol Stream holds a single award indefinite delivery contract from the Defense Logistics Agency Troop Support Construction and Equipment group worth up to $900 million over five years, with task orders issued for the delivery of various metal products.
Quick answers
Who was awarded contract SPE8E219F732G?
SPE8E219F732G was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on November 14, 2018.
How much is contract SPE8E219F732G worth?
The government has obligated $157,544 on SPE8E219F732G.
Is contract SPE8E219F732G an order under another contract?
Yes. SPE8E219F732G is a delivery order under SPE8E515D0013, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E219F732G competed?
The extent of competition for SPE8E219F732G 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