SBR 304 NR astm A276 .3750 x 144.00

Ended Awarded

Contract number
SPE8E221F63QT
Awardee
Awarding agency
Obligated
$825

Award facts

Contract value 100% obligated
$824.64 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 $824 fixed-price delivery order with economic price adjustment to TW Metals Inc., a division of Oneal Industries Inc., for 4554671632 SBR 304 NR ASTM A276 .3750 X 144.00. The place of performance is Carol Stream, Illinois. No set-aside designation was used for this award to supply construction and equipment under an unspecified agency vehicle. Key details include the part number, material, and dimensions to be delivered by September 2021 to support DLA Troop Support programs.

Quick answers

Who was awarded contract SPE8E221F63QT?

SPE8E221F63QT was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on September 2, 2021.

How much is contract SPE8E221F63QT worth?

The government has obligated $825 on SPE8E221F63QT.

Is contract SPE8E221F63QT an order under another contract?

Yes. SPE8E221F63QT is a delivery order under SPE8E520D0002, an indefinite delivery contract.

Was contract SPE8E221F63QT competed?

The extent of competition for SPE8E221F63QT was not competed.

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