Metal
Ended Awarded
- Contract number
- SPE8E221F251N
- Awardee
-
I-Solutions Direct, Inc. UEI HR8HMHKVQQD7 Part of Reliance Steel & Aluminum Co
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $126,551
Award facts
- Contract value 100% obligated
- $126,551.04 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 $126,551.04 fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to I-Solutions Direct, Inc., a division of Reliance Steel & Aluminum Co. The contract is for the delivery of various metal products, including steel, aluminum, nickel, bronze, and titanium, to support military construction, infrastructure maintenance, and equipment manufacturing for the Department of Defense. The contract has a completion date of May 19, 2021 and does not have a set-aside designation.
I-Solutions Direct, Inc. is a prime contractor that also holds a Blanket Purchase Agreement (BPA) with the Department of the Army Corps of Engineers to provide steel and aluminum supplies over a 5-year ordering period, with a potential value of $250,000, to support operations and maintenance at the Cape May Marine Terminal in New Jersey. The parent company, Reliance Steel & Aluminum Co., provides metal products and custom fabrications as a subcontractor to prime contractors supporting U.S. federal agencies and initiatives.
Quick answers
Who was awarded contract SPE8E221F251N?
SPE8E221F251N was awarded to I-Solutions Direct, Inc. by Construction and Equipment (Troop Support) on October 3, 2020.
How much is contract SPE8E221F251N worth?
The government has obligated $126,551 on SPE8E221F251N.
Is contract SPE8E221F251N an order under another contract?
Yes. SPE8E221F251N is a delivery order under SPE8E520D0007, an indefinite delivery contract.
Was contract SPE8E221F251N competed?
The extent of competition for SPE8E221F251N was not competed.
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