Metal

Ended Awarded

Contract number
SPE8E218F2418
Awardee
Awarding agency
Obligated
$95,280

Award facts

Contract value 100% obligated
$95,280.00 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
Fort Washington, PA, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment program to I-Solutions Direct, Inc., doing business as I-Solutions Group. The contract, valued at $95,280.00, is for the supply of various metal products such as steel, aluminum, nickel, bronze, and titanium to support U.S. Department of Defense (DoD) initiatives. The contract does not utilize a set-aside designation. As a subsidiary of Reliance Steel & Aluminum Co.'s Bralco Metals division, I-Solutions Direct has significant experience and resources in the federal metal products supply chain, and has also served as a subcontractor for DoD projects. In addition to this delivery order, I-Solutions Direct holds a $250,000 Blanket Purchase Agreement (BPA) with the U.S. Army Corps of Engineers for the supply of steel and aluminum materials to support operations at the Cape May Marine Terminal in New Jersey, further demonstrating the company's role as a key supplier for federal infrastructure and defense-related requirements.

Quick answers

Who was awarded contract SPE8E218F2418?

SPE8E218F2418 was awarded to I-Solutions Direct, Inc. by Construction and Equipment (Troop Support) on April 10, 2018.

How much is contract SPE8E218F2418 worth?

The government has obligated $95,280 on SPE8E218F2418.

Is contract SPE8E218F2418 an order under another contract?

Yes. SPE8E218F2418 is a delivery order under SPE8E515D0019, an indefinite delivery contract.

Was contract SPE8E218F2418 competed?

The extent of competition for SPE8E218F2418 was full and open competition.

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