Metal
Ended Awarded
- Contract number
- SPE8E218F3910
- Awardee
-
I-Solutions Direct, Inc. UEI HR8HMHKVQQD7
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $98,093
Award facts
- Contract value 100% obligated
- $98,093.10 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 federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment program to I-Solutions Direct, Inc., a subsidiary of Reliance Steel & Aluminum Co.'s Bralco Metals division. The $98,093.10 fixed-price delivery order with economic price adjustment is for the supply of various metal materials, including steel, aluminum, nickel, bronze, and titanium, to support military construction, infrastructure maintenance, and equipment manufacturing efforts for the Department of Defense. I-Solutions Direct has a significant Blanket Purchase Agreement (BPA) with the U.S. Army Corps of Engineers, valued at $250,000, for the supply of steel and aluminum materials to support operations at the Cape May Marine Terminal in New Jersey. This contract award and BPA demonstrate I-Solutions Direct's role as a key supplier in the federal metal products supply chain, particularly for defense and infrastructure-related initiatives. The contract does not utilize a set-aside designation.
Quick answers
Who was awarded contract SPE8E218F3910?
SPE8E218F3910 was awarded to I-Solutions Direct, Inc. by Construction and Equipment (Troop Support) on February 20, 2018.
How much is contract SPE8E218F3910 worth?
The government has obligated $98,093 on SPE8E218F3910.
Is contract SPE8E218F3910 an order under another contract?
Yes. SPE8E218F3910 is a delivery order under SPE8E515D0025, an indefinite delivery contract.
Was contract SPE8E218F3910 competed?
The extent of competition for SPE8E218F3910 was full and open competition.
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