Tungsten penetrator B27 REV XC
Ended Awarded
- Contract number
- SPE8E219F827S
- Awardee
-
TW Metals, Inc. UEI U23MNWN6V2C7
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,881,722
Award facts
- Contract value 100% obligated
- $1,881,722.40 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 was made by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to TW Metals Inc., doing business as TW Metals-Carol Stream. The $1,881,722.40 delivery order contract is for the provision of TUNGSTEN PENETRATOR B27 REV XC metal products. The contract is a Fixed Price with Economic Price Adjustment type, and is not designated as a set-aside. TW Metals-Carol Stream is a for-profit corporate entity that serves as a prime contractor and distributor of aluminum, steel, stainless steel, and specialty alloy products to various U.S. government agencies, including the Department of Defense. This award is issued under the DLA Maintenance Repair and Operations indefinite delivery, indefinite quantity (IDIQ) contract vehicle, which has a potential value of up to $900 million over 5 years. The products provided under this contract support construction, maintenance, and supply chain activities for the DLA and broader Department of Defense.
Quick answers
Who was awarded contract SPE8E219F827S?
SPE8E219F827S was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on April 23, 2019.
How much is contract SPE8E219F827S worth?
The government has obligated $1,881,722 on SPE8E219F827S.
Is contract SPE8E219F827S an order under another contract?
Yes. SPE8E219F827S is a delivery order under SPE8E515D0013, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E219F827S competed?
The extent of competition for SPE8E219F827S was full and open competition.
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