Part#8481258-latest REV
Ended Awarded
- Contract number
- SPE8E221F59MZ
- Awardee
-
TW Metals, Inc. UEI U23MNWN6V2C7 Part of Oneal Industries Inc.
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,807,487
Award facts
- Contract value 100% obligated
- $1,807,486.56 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
- Not Competed Only One Source
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Carol Stream, IL 60188, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, with ID SPE8E520D0001|SPE8E221F59MZ, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to TW Metals, Inc., doing business as TW Metals-Carol Stream. The $1,807,486.56 fixed-price with economic price adjustment contract is for the delivery of various metal products, including steel plates, aluminum extrusions, stainless steel bars, and specialty alloys, to support Department of Defense operations.
TW Metals-Carol Stream, a subsidiary of Oneal Industries Inc., is an experienced supplier of metal products to the federal government, serving as both a prime contractor and subcontractor. The company holds a significant indefinite delivery contract (IDV) with the DLA Troop Support Construction and Equipment group, valued up to $900 million over five years, which allows various defense agencies to place task orders for their metal material needs. This contract award is not set aside for small businesses, but TW Metals-Carol Stream has participated in small business set-aside contracts in the past.
Quick answers
Who was awarded contract SPE8E221F59MZ?
SPE8E221F59MZ was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on December 10, 2020.
How much is contract SPE8E221F59MZ worth?
The government has obligated $1,807,487 on SPE8E221F59MZ.
Is contract SPE8E221F59MZ an order under another contract?
Yes. SPE8E221F59MZ is a delivery order under SPE8E520D0001, an indefinite delivery contract.
Was contract SPE8E221F59MZ competed?
The extent of competition for SPE8E221F59MZ was not competed.
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