473019081H826 / trelleborg HTND0006
Ended Awarded
- Contract number
- SPE8E220F52GS
- Awardee
-
TW Metals, Inc. UEI U23MNWN6V2C7 Part of Oneal Industries Inc.
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $103,682
Award facts
- Contract value 100% obligated
- $103,682.24 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 is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to TW Metals Inc., doing business as TW Metals-Carol Stream, a subsidiary of Oneal Industries Inc. The $103,682.24 fixed-price contract with economic price adjustment is for the delivery of various metal products, including aluminum, steel, stainless steel, and specialty alloys, to support construction, equipment, maintenance, and supply chain programs for the Department of Defense. The contract does not have a set-aside designation. TW Metals-Carol Stream has previously received numerous federal contract awards as a prime contractor to provide similar metal materials and products to the DLA Troop Support, the Department of the Navy, and other agencies. Additionally, TW Metals-Carol Stream holds a single award indefinite delivery contract from the DLA Troop Support Construction and Equipment group worth up to $900 million over five years, under which task orders have been issued for the delivery of various metal products.
Quick answers
Who was awarded contract SPE8E220F52GS?
SPE8E220F52GS was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on December 13, 2019.
How much is contract SPE8E220F52GS worth?
The government has obligated $103,682 on SPE8E220F52GS.
Is contract SPE8E220F52GS an order under another contract?
Yes. SPE8E220F52GS is a delivery order under SPE8E515D0015, an indefinite delivery contract.
Was contract SPE8E220F52GS competed?
The extent of competition for SPE8E220F52GS was full and open competition.
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