Metal

Ended Awarded

Contract number
SPE8E219F321D
Awardee
Awarding agency
Obligated
$168,464

Award facts

Contract value 100% obligated
$168,463.75 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
331110 Iron and Steel Mills and Ferroalloy Manufacturing
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
Fort Washington, PA, USA

Award details come from SAM.gov/FPDS.

About this award

This is a fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to I-Solutions Direct, Inc., a division of Reliance Steel & Aluminum Co. The contract is for the provision of various metal products, including steel, aluminum, nickel, bronze, and titanium, to support military construction, infrastructure maintenance, and equipment manufacturing for the Department of Defense. The contract has a potential value of $168,463.75 and a completion date of October 22, 2019. There is no set-aside designation for this contract.

I-Solutions Direct, Inc. also holds a prime contract with the U.S. Army Corps of Engineers to supply steel and aluminum materials for operations at the Cape May Marine Terminal in New Jersey through June 2027. Additionally, the company has a Blanket Purchase Agreement with the Army Corps of Engineers, awarded in July 2022, to provide steel and aluminum supplies over a 5-year ordering period, with a potential value of $250,000. This BPA aims to support ongoing operations and maintenance at the Cape May Marine Terminal, which facilitates maritime transportation along the New Jersey coastline.

Quick answers

Who was awarded contract SPE8E219F321D?

SPE8E219F321D was awarded to I-Solutions Direct, Inc. by Construction and Equipment (Troop Support) on June 12, 2019.

How much is contract SPE8E219F321D worth?

The government has obligated $168,464 on SPE8E219F321D.

Is contract SPE8E219F321D an order under another contract?

Yes. SPE8E219F321D is a delivery order under SPE8E515D0018, an indefinite delivery contract.

Was contract SPE8E219F321D competed?

The extent of competition for SPE8E219F321D was full and open competition.

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