AFS 5454 H32 ABS .3930 x 48.0000 x

Ended Awarded Last action

Contract number
SPE8E219F8054
Awardee
Awarding agency
Obligated
$87,133

Award facts

Contract value 100% obligated
$87,132.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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 P00001 $0
Original award 4545387754 ! AFS 5454 H32 ABS .3930 x 48.0000 x $87,133

About this award

This federal contract award, valued at $87,132.70, 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. The contract is a delivery order under an existing indefinite delivery vehicle (IDV) contract (SPE8E421D0003) with a ceiling value of up to $900 million over five years.

TW Metals-Carol Stream, a subsidiary of Oneal Industries Inc., is a prime contractor and subcontractor that specializes in the distribution and fabrication of metal products, including aluminum, steel, stainless steel, and specialty alloys, to support construction, equipment, maintenance, and supply chain operations for various defense agencies. This particular award does not have a small business set-aside designation.

The contract provides a wide range of metal products, such as plates, bars, rods, tubing, fittings, and structural components, to meet the diverse needs of the Department of Defense. The primary funding agency is the DLA Troop Support Construction and Equipment group, with additional contracts from the Naval Sea Systems Command.

Quick answers

Who was awarded contract SPE8E219F8054?

SPE8E219F8054 was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on March 22, 2019.

How much is contract SPE8E219F8054 worth?

The government has obligated $87,133 on SPE8E219F8054.

Is contract SPE8E219F8054 an order under another contract?

Yes. SPE8E219F8054 is a delivery order under SPE8E515D0016, an indefinite delivery contract.

Was contract SPE8E219F8054 competed?

The extent of competition for SPE8E219F8054 was full and open competition.

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