Metal
Ended Awarded
- Contract number
- SPE8E218F4094
- Awardee
-
I-Solutions Direct, Inc. UEI HR8HMHKVQQD7
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $110,638
Award facts
- Contract value 100% obligated
- $110,637.78 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
- Fort Washington, PA, 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 program to I-Solutions Direct, Inc., a division of Reliance Steel & Aluminum Co. The $110,637.78 fixed-price contract, with economic price adjustment, is for the delivery of various metal products, including steel, aluminum, nickel, bronze, and titanium, to Fort Washington, Pennsylvania. The contract supports military construction, infrastructure maintenance, and equipment manufacturing for the Department of Defense. 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, awarded in July 2022 by the Army Corps of Engineers, to provide steel and aluminum supplies over a 5-year ordering period, with a potential value of $250,000. This contract award does not have a set-aside designation.
Quick answers
Who was awarded contract SPE8E218F4094?
SPE8E218F4094 was awarded to I-Solutions Direct, Inc. by Construction and Equipment (Troop Support) on April 5, 2018.
How much is contract SPE8E218F4094 worth?
The government has obligated $110,638 on SPE8E218F4094.
Is contract SPE8E218F4094 an order under another contract?
Yes. SPE8E218F4094 is a delivery order under SPE8E515D0024, an indefinite delivery contract.
Was contract SPE8E218F4094 competed?
The extent of competition for SPE8E218F4094 was full and open competition.
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