6061T651 alum PLT 1.0000
Ended Awarded Last action
- Contract number
- SPE8E219F7448
- Awardee
-
TW Metals, Inc. UEI U23MNWN6V2C7
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $139,545
Award facts
- Contract value 100% obligated
- $139,545.17 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 | $139,545 |
About this award
This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to TW Metals Inc., doing business as TW Metals-Carol Stream. The contract is a Delivery Order under the DLA Maintenance Repair and Operations (MRO) master Indefinite Delivery, Indefinite Quantity (IDIQ) contract. The award is for the delivery of aluminum plates meeting specified requirements, with a potential value of $139,545.17. The contract has a fixed price with economic price adjustment pricing type and a performance period ending on March 15, 2019. TW Metals-Carol Stream is a for-profit organization that distributes and fabricates metal products, including aluminum, steel, and specialty alloys, in support of construction, equipment, maintenance, and supply chain programs for the Department of Defense. There was no set-aside designation for this award.
Quick answers
Who was awarded contract SPE8E219F7448?
SPE8E219F7448 was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on December 12, 2018.
How much is contract SPE8E219F7448 worth?
The government has obligated $139,545 on SPE8E219F7448.
Is contract SPE8E219F7448 an order under another contract?
Yes. SPE8E219F7448 is a delivery order under SPE8E515D0013, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E219F7448 competed?
The extent of competition for SPE8E219F7448 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