DFP 4340 FR astm A829 .6250 x 48.00

Ended Awarded

Contract number
SPE8E221F63YZ
Awardee
Awarding agency
Obligated
$4,813

Award facts

Contract value 100% obligated
$4,813.01 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 from the Defense Logistics Agency Troop Support to TW Metals Inc., doing business as TW Metals-Carol Stream, is valued at $4,813.01 to provide 4554869509 items of DFP 4340 FR ASTM A829 steel measuring .6250 inches by 48 inches under a fixed price with economic price adjustment contract. Performance will occur in Carol Stream, Illinois over a period of two months concluding in mid-November 2021. The parent company of TW Metals-Carol Stream is Oneal Industries Inc.'s NA Division. As this delivery order was awarded against an existing DLA Troop Support contract vehicle for construction and equipment supplies to support Department of Defense programs, it will deliver specified steel items to support the Agency's mission of provisioning America's armed forces.

Quick answers

Who was awarded contract SPE8E221F63YZ?

SPE8E221F63YZ was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on September 21, 2021.

How much is contract SPE8E221F63YZ worth?

The government has obligated $4,813 on SPE8E221F63YZ.

Is contract SPE8E221F63YZ an order under another contract?

Yes. SPE8E221F63YZ is a delivery order under SPE8E520D0002, an indefinite delivery contract.

Was contract SPE8E221F63YZ competed?

The extent of competition for SPE8E221F63YZ was not competed.

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