B27 penetrator 13063331 REV XC
Ended Awarded
- Contract number
- SPE8E219F734S
- Awardee
-
TW Metals, Inc. UEI U23MNWN6V2C7
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $357,581
Award facts
- Contract value 100% obligated
- $357,580.80 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 to TW Metals Inc., doing business as TW Metals-Carol Stream, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment. The $357,580.80 fixed-price delivery order contract is for the provision of B27 PENETRATOR 13063331 REV XC products, with a period of performance ending on January 31, 2019. The contract is not set aside for any specific business type. TW Metals Inc. is a for-profit organization and subsidiary of Oneal Industries Inc. that distributes and fabricates various metal products, including aluminum, steel, stainless steel, and specialty alloys, in support of construction, equipment, maintenance, and supply chain programs for the Department of Defense. This award is a task order issued under TW Metals-Carol Stream's single award indefinite delivery contract with the DLA Troop Support Construction and Equipment group, worth up to $900 million over five years, for the delivery of metal products meeting military and commercial specifications.
Quick answers
Who was awarded contract SPE8E219F734S?
SPE8E219F734S was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on November 21, 2018.
How much is contract SPE8E219F734S worth?
The government has obligated $357,581 on SPE8E219F734S.
Is contract SPE8E219F734S an order under another contract?
Yes. SPE8E219F734S is a delivery order under SPE8E515D0013, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E219F734S competed?
The extent of competition for SPE8E219F734S was full and open competition.
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