HD 17BB tungsten 1.5" x 12"
Ended Awarded
- Contract number
- SPE8E219F794R
- Awardee
-
TW Metals, Inc. UEI U23MNWN6V2C7
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $85,720
Award facts
- Contract value 100% obligated
- $85,719.52 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
- 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
The federal contract award, identified as SPE8E515D0014|SPE8E219F794R, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to the prime contractor TW Metals, Inc., doing business as TW Metals-Carol Stream. The contract is for the delivery of 1.5" x 12" tungsten metal products, with a fixed-price and economic price adjustment pricing type. The contract has a ceiling value of $85,719.52 and an ultimate completion date of July 1, 2019.
TW Metals-Carol Stream is a subsidiary of Oneal Industries Inc. and specializes in the distribution and fabrication of metal products for the U.S. federal government, particularly for defense agencies. The company has extensive experience in providing a wide range of metal products, including plates, bars, rods, tubing, and structural components, to meet military and commercial specifications. This contract award is not set aside for small businesses, and TW Metals-Carol Stream has also participated in other federal contract vehicles, including a $900 million indefinite delivery contract with the DLA Troop Support Construction and Equipment group to provide a comprehensive range of metal products for various defense agencies.
Quick answers
Who was awarded contract SPE8E219F794R?
SPE8E219F794R was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on March 18, 2019.
How much is contract SPE8E219F794R worth?
The government has obligated $85,720 on SPE8E219F794R.
Is contract SPE8E219F794R an order under another contract?
Yes. SPE8E219F794R is a delivery order under SPE8E515D0014, an indefinite delivery contract.
Was contract SPE8E219F794R competed?
The extent of competition for SPE8E219F794R was full and open competition.
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