NBR 400 CL a QQ-n-281 7.5000 x 120.

Ended Awarded

Contract number
SPE8E221F63YV
Awardee
Awarding agency
Obligated
$210,233

Award facts

Contract value 100% obligated
$210,232.50 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
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

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support awarded a $210,232.50 delivery order to TW Metals Inc., doing business as TW Metals-Carol Stream, a subsidiary of Oneal Industries Inc. The fixed-price with economic price adjustment contract calls for the delivery of 4554869518 items of NSN 400 CL A QQ-N-281 in quantities of 7.5000 each weighing 120 pounds. Performance will occur in Carol Stream, Illinois over a five-month period concluding in early February 2022. The award was made against DLA Troop Support's Construction and Equipment indefinite-delivery/indefinite-quantity contract vehicle.

Quick answers

Who was awarded contract SPE8E221F63YV?

SPE8E221F63YV was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on September 22, 2021.

How much is contract SPE8E221F63YV worth?

The government has obligated $210,233 on SPE8E221F63YV.

Is contract SPE8E221F63YV an order under another contract?

Yes. SPE8E221F63YV is a delivery order under SPE8E520D0001, an indefinite delivery contract.

Was contract SPE8E221F63YV competed?

The extent of competition for SPE8E221F63YV was not competed.

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