Cuni pipe 90/10 3" CL 200 710200.50

Ended Awarded

Contract number
SPE8E221F63QF
Awardee
Awarding agency
Obligated
$13,140

Award facts

Contract value 100% obligated
$13,140.40 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

The Defense Logistics Agency Troop Support awarded a $13,140.40 delivery order to TW Metals Inc., doing business as TW Metals-Carol Stream, a subsidiary of Oneal Industries Inc. North American Division. The order is for 4554643716 CUNI pipe, 90/10 3-inch class 200, to be delivered under fixed price terms with economic price adjustment from TW Metals' Carol Stream, Illinois facility. No set aside designation or subcontractors are indicated. The Defense Logistics Agency supports military readiness by procuring and providing logistics support and supplies to the armed forces, so this order is likely for stocking construction materials. The one month period of performance from September 2 to 30, 2021 suggests expedited delivery of the pipes was required to support DLA mission requirements.

Quick answers

Who was awarded contract SPE8E221F63QF?

SPE8E221F63QF was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on September 2, 2021.

How much is contract SPE8E221F63QF worth?

The government has obligated $13,140 on SPE8E221F63QF.

Is contract SPE8E221F63QF an order under another contract?

Yes. SPE8E221F63QF is a delivery order under SPE8E520D0002, an indefinite delivery contract.

Was contract SPE8E221F63QF competed?

The extent of competition for SPE8E221F63QF was not competed.

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