6061T651 alum PLT 1.0000
Ended Awarded Last action
- Contract number
- SPE8E219F7479
- Awardee
-
TW Metals, Inc. UEI U23MNWN6V2C7
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $109,105
Award facts
- Contract value 100% obligated
- $109,105.21 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 | $109,105 |
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 $109,105.21 fixed price delivery order contract is for the provision of 4544381391 6061T651 Aluminum Plates. The contract is not designated as a set-aside.
TW Metals-Carol Stream, a subsidiary of Oneal Industries Inc., is a prime contractor experienced in supplying metal products and services to the Department of Defense and other federal agencies. The company has an Indefinite Delivery, Indefinite Quantity (IDIQ) contract with DLA Troop Support Construction and Equipment worth up to $900 million over five years, under which this specific delivery order was placed. TW Metals-Carol Stream has a track record of providing a variety of metal materials, including aluminum, steel, stainless steel, and specialty alloys, in support of the DLA's construction, equipment, maintenance, and supply chain programs.
Quick answers
Who was awarded contract SPE8E219F7479?
SPE8E219F7479 was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on December 20, 2018.
How much is contract SPE8E219F7479 worth?
The government has obligated $109,105 on SPE8E219F7479.
Is contract SPE8E219F7479 an order under another contract?
Yes. SPE8E219F7479 is a delivery order under SPE8E515D0013, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E219F7479 competed?
The extent of competition for SPE8E219F7479 was full and open competition.
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