P/N 7061910014

Ended Awarded

Contract number
SPE8E221F62GG
Awardee
Awarding agency
Obligated
$90,184

Award facts

Contract value 100% obligated
$90,184.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment 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

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to TW Metals, Inc., doing business as TW Metals-Carol Stream. The $90,184.48 fixed-price contract with economic price adjustment is for the supply of various metal products such as aluminum, steel, stainless steel, and specialty alloys to support construction, equipment, maintenance, and supply chain operations for the Department of Defense.

TW Metals-Carol Stream, a subsidiary of Oneal Industries Inc., has extensive experience as both a prime contractor and subcontractor in providing metal materials that meet military, ASTM, and commercial specifications. This delivery order is part of a larger $900 million indefinite delivery contract (IDV) vehicle, SPE8E421D0003, held by the company with the DLA Troop Support Construction and Equipment group. The IDV supports the DLA Troop Support Metals Tailored Logistics Support Program, allowing different defense agencies to efficiently procure metal products for their specific needs.

The contract does not have a set-aside designation. TW Metals-Carol Stream has previously participated in small business set-aside awards as a subcontractor, working with prime contractors like Bell Textron Inc.

Quick answers

Who was awarded contract SPE8E221F62GG?

SPE8E221F62GG was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on June 10, 2021.

How much is contract SPE8E221F62GG worth?

The government has obligated $90,184 on SPE8E221F62GG.

Is contract SPE8E221F62GG an order under another contract?

Yes. SPE8E221F62GG is a delivery order under SPE8E520D0002, an indefinite delivery contract.

Was contract SPE8E221F62GG competed?

The extent of competition for SPE8E221F62GG was not competed.

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