Miscellaneous misc buy out
Ended Awarded Last action
- Contract number
- SPE8E219F790R
- Awardee
-
TW Metals, Inc. UEI U23MNWN6V2C7
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $166,587
Award facts
- Contract value 100% obligated
- $166,586.94 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 | -$459,813 | |
| Original award | $626,400 |
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 award, with a potential value of $166,586.94, is a delivery order under the DLA Maintenance Repair and Operations (MRO) indefinite delivery, indefinite quantity (IDIQ) contract. TW Metals-Carol Stream, a subsidiary of Oneal Industries Inc., is providing various metal products such as aluminum, steel, stainless steel, and specialty alloys to support construction, equipment, maintenance, and supply chain programs for the Department of Defense. The contract is a fixed price with economic price adjustment, and there is no set-aside designation. TW Metals-Carol Stream has received multiple previous awards from the DLA and other agencies for similar metal materials and services.
Quick answers
Who was awarded contract SPE8E219F790R?
SPE8E219F790R was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on March 11, 2019.
How much is contract SPE8E219F790R worth?
The government has obligated $166,587 on SPE8E219F790R.
Is contract SPE8E219F790R an order under another contract?
Yes. SPE8E219F790R is a delivery order under SPE8E515D0013, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E219F790R competed?
The extent of competition for SPE8E219F790R was full and open competition.
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