Metal
Ended Awarded
- Contract number
- SPE8E219F122U
- Awardee
-
I-Solutions Direct, Inc. UEI HR8HMHKVQQD7
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $106,244
Award facts
- Contract value 100% obligated
- $106,243.89 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
The Defense Logistics Agency (DLA) Troop Support Construction and Equipment program awarded a $106,243.89 fixed-price with economic price adjustment delivery order to I-Solutions Direct, Inc., a division of Reliance Steel & Aluminum Co. doing business as I-Solutions Group. The contract is to provide metal products, including steel, aluminum, nickel, bronze, and titanium, to support military construction, infrastructure maintenance, and equipment manufacturing. I-Solutions Direct 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 holds a $250,000 Blanket Purchase Agreement with the Army Corps of Engineers to provide steel and aluminum supplies over a 5-year ordering period to support ongoing operations and maintenance at the Cape May facility. This contract was not set aside for any specific business category.
Quick answers
Who was awarded contract SPE8E219F122U?
SPE8E219F122U was awarded to I-Solutions Direct, Inc. by Construction and Equipment (Troop Support) on January 16, 2019.
How much is contract SPE8E219F122U worth?
The government has obligated $106,244 on SPE8E219F122U.
Is contract SPE8E219F122U an order under another contract?
Yes. SPE8E219F122U is a delivery order under SPE8E515D0024, an indefinite delivery contract.
Was contract SPE8E219F122U competed?
The extent of competition for SPE8E219F122U was full and open competition.
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