New end twists, nitronic 32
Ended Awarded Last action
- Contract number
- SPE8E219F742Q
- Awardee
-
TW Metals, Inc. UEI U23MNWN6V2C7
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $352,450
Award facts
- Contract value 100% obligated
- $352,450.00 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $352,450 |
About this award
This is a $352,450.00 delivery order award to TW Metals Inc., doing business as TW Metals-Carol Stream, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment. The award is for the delivery of 4544304644 new end twists made of Nitronic 32 metal. TW Metals-Carol Stream is a subsidiary of Oneal Industries Inc. that distributes and fabricates aluminum, steel, and other specialty metal products. This award does not have a set-aside designation. TW Metals-Carol Stream has received numerous previous contract awards from the DLA, Department of the Navy, and other agencies for the provision of various metal materials and products in support of construction, equipment, maintenance, and supply chain programs. The company also holds a larger $900 million indefinite delivery contract with the DLA Troop Support Construction and Equipment group for the ongoing delivery of metal products meeting various specifications.
Quick answers
Who was awarded contract SPE8E219F742Q?
SPE8E219F742Q was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on December 12, 2018.
How much is contract SPE8E219F742Q worth?
The government has obligated $352,450 on SPE8E219F742Q.
Is contract SPE8E219F742Q an order under another contract?
Yes. SPE8E219F742Q is a delivery order under SPE8E515D0015, an indefinite delivery contract.
Was contract SPE8E219F742Q competed?
The extent of competition for SPE8E219F742Q was full and open competition.
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