S32550 astm A1049-10 grade F61 dome
Ended Awarded Last action
- Contract number
- SPE8E219F7747
- Awardee
-
TW Metals, Inc. UEI U23MNWN6V2C7
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $428,147
Award facts
- Contract value 100% obligated
- $428,146.56 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 | -$29,430 | |
| Original award | $457,577 |
About this award
This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to TW Metals Inc., doing business as TW Metals-Carol Stream. The $428,146.56 firm fixed price contract is for the delivery of ASTM A1049-10 Grade F61 domes, with an economic price adjustment clause. The contract is a delivery order under the DLA Maintenance Repair and Operations (MRO) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. TW Metals-Carol Stream is a subsidiary of Oneal Industries Inc. that distributes and fabricates aluminum, steel, and specialty metal products to support construction, equipment, maintenance, and supply chain programs for the Department of Defense. There is no set-aside designation mentioned for this award.
Quick answers
Who was awarded contract SPE8E219F7747?
SPE8E219F7747 was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on February 14, 2019.
How much is contract SPE8E219F7747 worth?
The government has obligated $428,147 on SPE8E219F7747.
Is contract SPE8E219F7747 an order under another contract?
Yes. SPE8E219F7747 is a delivery order under SPE8E515D0013, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E219F7747 competed?
The extent of competition for SPE8E219F7747 was full and open competition.
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