4544503392 ! 951516006B027

Ended Awarded

Contract number
SPE8E219F755T
Awardee
Awarding agency
Obligated
$115,050

Award facts

Contract value 100% obligated
$115,050.00 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
PSC
5450 Miscellaneous Prefabricated Structures
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 contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to TW Metals Inc., doing business as TW Metals-Carol Stream, to provide metal products and services. The $115,050.00 delivery order contract is for the delivery of various metal materials, including aluminum, steel, stainless steel, and specialty alloy products meeting specified standards, in support of construction, equipment, maintenance, and supply chain programs. The contract has a fixed price with economic price adjustment pricing type and does not have a 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 the Department of Defense and other agencies.

Quick answers

Who was awarded contract SPE8E219F755T?

SPE8E219F755T was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on January 8, 2019.

How much is contract SPE8E219F755T worth?

The government has obligated $115,050 on SPE8E219F755T.

Is contract SPE8E219F755T an order under another contract?

Yes. SPE8E219F755T is a delivery order under SPE8E515D0015, an indefinite delivery contract.

Was contract SPE8E219F755T competed?

The extent of competition for SPE8E219F755T was full and open competition.

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