7075T651 alum CF bar .500 x 3.000
Ended Awarded
- Contract number
- SPE8E219F810V
- Awardee
-
TW Metals, Inc. UEI U23MNWN6V2C7
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $97,480
Award facts
- Contract value 100% obligated
- $97,480.00 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
This federal contract award SPE8E515D0014|SPE8E219F810V, valued at $97,480.00, 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 7075T651 aluminum bars with a size of 0.500 x 3.000 inches. The contract type is Delivery Order with a Fixed Price with Economic Price Adjustment pricing structure. This award is not associated with a set-aside program. TW Metals, Inc. is a subsidiary of Oneal Industries Inc. that specializes in the distribution and fabrication of metal products for the U.S. federal government, primarily supporting construction, equipment, maintenance, and supply chain operations for various defense agencies. TW Metals-Carol Stream holds a significant indefinite delivery contract (IDV) with the DLA Troop Support Construction and Equipment group, valued at up to $900 million over five years, which allows different defense agencies to efficiently procure metal materials for their specific needs.
Quick answers
Who was awarded contract SPE8E219F810V?
SPE8E219F810V was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on April 12, 2019.
How much is contract SPE8E219F810V worth?
The government has obligated $97,480 on SPE8E219F810V.
Is contract SPE8E219F810V an order under another contract?
Yes. SPE8E219F810V is a delivery order under SPE8E515D0014, an indefinite delivery contract.
Was contract SPE8E219F810V competed?
The extent of competition for SPE8E219F810V was full and open competition.
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