Metal
Ended Awarded
- Contract number
- SPE8E221F104R
- Awardee
-
I-Solutions Direct, Inc. UEI HR8HMHKVQQD7 Part of Reliance Steel & Aluminum Co
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $81,090
Award facts
- Contract value 100% obligated
- $81,089.76 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Fort Washington, PA, USA
Award details come from SAM.gov/FPDS.
About this award
This is a $81,089.76 fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment program to I-Solutions Direct, Inc., a subsidiary of Reliance Steel & Aluminum Co.'s Bralco Metals division. The contract is for the supply of various metal products such as steel, aluminum, nickel, bronze, and titanium materials to support military construction, infrastructure maintenance, and equipment manufacturing efforts for the Department of Defense. This award is part of I-Solutions Direct's extensive experience in fulfilling federal delivery orders for metal supplies, including products used for armor plates, helicoid shaftless flight materials, and specialty metal tubing. The contract does not utilize any set-aside designations. I-Solutions Direct has also served as a subcontractor, providing materials to prime contractors on Department of Defense projects, and holds a $250,000 Blanket Purchase Agreement with the U.S. Army Corps of Engineers for steel and aluminum to support operations at the Cape May Marine Terminal.
Quick answers
Who was awarded contract SPE8E221F104R?
SPE8E221F104R was awarded to I-Solutions Direct, Inc. by Construction and Equipment (Troop Support) on January 8, 2021.
How much is contract SPE8E221F104R worth?
The government has obligated $81,090 on SPE8E221F104R.
Is contract SPE8E221F104R an order under another contract?
Yes. SPE8E221F104R is a delivery order under SPE8E520D0006, an indefinite delivery contract.
Was contract SPE8E221F104R competed?
The extent of competition for SPE8E221F104R was not competed.
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