STR 304 SCH 40 astm A312 2.8750 OD

Ended Awarded

Contract number
SPE8E221F63QR
Awardee
Awarding agency
Obligated
$839

Award facts

Contract value 100% obligated
$838.80 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 $838 fixed-price delivery order with economic price adjustment to TW Metals Inc., doing business as TW Metals-Carol Stream, for 4554671631 STR 304 SCH 40 ASTM A312 2.8750 OD pipe. Performance will occur in Carol Stream, Illinois, with no set-aside designation applied. TW Metals is a division of Oneal Industries Inc., a prime contractor supporting DLA Troop Support's construction and equipment programs. The delivery order is expected to be completed by September 17, 2021 to fulfill requirements for strategically stocked construction materials.

Quick answers

Who was awarded contract SPE8E221F63QR?

SPE8E221F63QR was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on September 2, 2021.

How much is contract SPE8E221F63QR worth?

The government has obligated $839 on SPE8E221F63QR.

Is contract SPE8E221F63QR an order under another contract?

Yes. SPE8E221F63QR is a delivery order under SPE8E520D0002, an indefinite delivery contract.

Was contract SPE8E221F63QR competed?

The extent of competition for SPE8E221F63QR was not competed.

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