SBQ 303 CD AMS 5640 1.0000 SQ x 144

Ended Awarded

Contract number
SPE8E221F63V5
Awardee
Awarding agency
Obligated
$941

Award facts

Contract value 100% obligated
$941.40 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 $941 fixed-price delivery order with economic price adjustment to TW Metals Inc., doing business as TW Metals-Carol Stream, for item 4554812069. As a division of Oneal Industries Inc., TW Metals-Carol Stream will deliver 1,000 square feet of 144-inch sheet metal to the agency's location in Carol Stream, Illinois. No set-aside provisions were applied to this order placed under an existing vehicle by the Defense Logistics Agency in support of its construction and equipment acquisition programs.

Quick answers

Who was awarded contract SPE8E221F63V5?

SPE8E221F63V5 was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on September 16, 2021.

How much is contract SPE8E221F63V5 worth?

The government has obligated $941 on SPE8E221F63V5.

Is contract SPE8E221F63V5 an order under another contract?

Yes. SPE8E221F63V5 is a delivery order under SPE8E520D0002, an indefinite delivery contract.

Was contract SPE8E221F63V5 competed?

The extent of competition for SPE8E221F63V5 was not competed.

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