DFP 4130 FR astm A829 .7500 x 36.00

Ended Awarded

Contract number
SPE8E221F63Q1
Awardee
Awarding agency
Obligated
$1,380

Award facts

Contract value 100% obligated
$1,379.97 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 delivery order for $1,379.97 was awarded by the Defense Logistics Agency Troop Support (DLA) to TW Metals Inc., doing business as TW Metals-Carol Stream. The parent company of the prime contractor is Oneal Industries Inc.'s NA Division. The contract calls for the delivery of 4554641135 ! DFP 4130 FR ASTM A829 .7500 X 36.00 to the place of performance in Carol Stream, Illinois. It has a start date of September 2, 2021 and end date of September 30, 2021, utilizing a fixed price with economic price adjustment contract type. As the DLA supports the acquisition of food, clothing, medical supplies and construction equipment for America's armed forces, this delivery order is likely providing construction or equipment materials in support of the agency's mission. No subcontractors or set aside designations were indicated.

Quick answers

Who was awarded contract SPE8E221F63Q1?

SPE8E221F63Q1 was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on September 2, 2021.

How much is contract SPE8E221F63Q1 worth?

The government has obligated $1,380 on SPE8E221F63Q1.

Is contract SPE8E221F63Q1 an order under another contract?

Yes. SPE8E221F63Q1 is a delivery order under SPE8E520D0002, an indefinite delivery contract.

Was contract SPE8E221F63Q1 competed?

The extent of competition for SPE8E221F63Q1 was not competed.

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