7050-T74511 7" X 5" X 264"
Ended Awarded Last action
- Contract number
- SPE8E218F701R
- Awardee
-
TW Metals, Inc. UEI U23MNWN6V2C7
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $377,224
Award facts
- Contract value 100% obligated
- $377,223.60 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $377,224 |
About this award
This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to TW Metals Inc., doing business as TW Metals-Carol Stream. The $377,223.60 fixed-price contract is for the delivery of various metal products, including aluminum, steel, stainless steel, and specialty alloy items, to support construction, equipment, maintenance, and supply chain programs. The contract has no set-aside designation. TW Metals-Carol Stream, a subsidiary of Oneal Industries Inc., has received numerous federal contract awards as a prime contractor to provide metal materials to agencies such as the Department of Defense. The company also holds a single award indefinite delivery contract from the DLA Troop Support Construction and Equipment group worth up to $900 million over five years, with task orders issued for the delivery of metal products to support the agency's activities.
Quick answers
Who was awarded contract SPE8E218F701R?
SPE8E218F701R was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on September 14, 2018.
How much is contract SPE8E218F701R worth?
The government has obligated $377,224 on SPE8E218F701R.
Is contract SPE8E218F701R an order under another contract?
Yes. SPE8E218F701R is a delivery order under SPE8E515D0015, an indefinite delivery contract.
Was contract SPE8E218F701R competed?
The extent of competition for SPE8E218F701R was full and open competition.
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