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Ended Awarded Last action
- Contract number
- SPE8E219F774Q
- Awardee
-
TW Metals, Inc. UEI U23MNWN6V2C7
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $367,661
Award facts
- Contract value 100% obligated
- $367,661.04 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 | $367,661 |
About this award
This is a $367,661.04 fixed-price delivery order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to TW Metals Inc., doing business as TW Metals-Carol Stream. The contract is for the delivery of aluminum and steel products, including plates, bars, rods, tubing, fittings, and structural metal pieces, to support construction, equipment, maintenance, and supply chain programs. TW Metals-Carol Stream is a subsidiary of Oneal Industries Inc. that distributes and fabricates various metal products. This award is not associated with a set-aside, and the performance location is TW Metals-Carol Stream's facility in Carol Stream, Illinois. Additionally, TW Metals-Carol Stream holds a single-award indefinite delivery contract with the Defense Logistics Agency Troop Support Construction and Equipment group worth up to $900 million over five years, with task orders issued for the delivery of various metal products.
Quick answers
Who was awarded contract SPE8E219F774Q?
SPE8E219F774Q was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on February 20, 2019.
How much is contract SPE8E219F774Q worth?
The government has obligated $367,661 on SPE8E219F774Q.
Is contract SPE8E219F774Q an order under another contract?
Yes. SPE8E219F774Q is a delivery order under SPE8E515D0015, an indefinite delivery contract.
Was contract SPE8E219F774Q competed?
The extent of competition for SPE8E219F774Q was full and open competition.
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