Indefinite Delivery Contract SP050099D0067

Ended Awarded

Contract number
SP050099D0067
Awardee
Awarding agency
Task orders
39 $412,236 obligated

Award facts

Last date to order 100% complete
Award type
Single award
NAICS code
Not on record
PSC
9535 Plate, Sheet, Strip, And Foil; Nonferrous Base Metal
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
LR84 Construction and Equipment (DLA) $2,804
LQ66 Construction and Equipment (DLA) $2,712
LP19 Construction and Equipment (DLA) $3,390
LP54 Construction and Equipment (DLA) $2,848
LP74 Construction and Equipment (DLA) $3,626
LN87 Construction and Equipment (DLA) $3,390
LM86 Construction and Equipment (DLA) $2,791
LL69 Construction and Equipment (DLA) $2,612
LL78 Construction and Equipment (DLA) $2,608
LL70 Construction and Equipment (DLA) $5,023
LL80 Construction and Equipment (DLA) $2,510
LJ28 Construction and Equipment (DLA) $5,799
LH66 Construction and Equipment (DLA) $3,196
LJ01 Construction and Equipment (DLA) $5,505
LJ23 Construction and Equipment (DLA) $5,009
LH38 Construction and Equipment (DLA) $3,782
LE45 Construction and Equipment (DLA) $31,439
LF46 Construction and Equipment (DLA) $2,712
LE43 Construction and Equipment (DLA) $2,712
LF47 Construction and Equipment (DLA) $2,712
LE36 Construction and Equipment (DLA) $2,979
LG27 Construction and Equipment (DLA) $2,671
LE41 Construction and Equipment (DLA) $4,184
LG76 Construction and Equipment (DLA) $2,671
LE42 Construction and Equipment (DLA) $2,712
LE16 Construction and Equipment (DLA) $3,688
LE12 Construction and Equipment (DLA) $3,000
LE14 Construction and Equipment (DLA) $4,906
LD26 Construction and Equipment (DLA) $3,034
LE15 Construction and Equipment (DLA) $3,971
FY09 Defense Logistics Agency $25,789
EP01 Defense Logistics Agency $28,555
EE39 Defense Logistics Agency $30,409
DA97 Defense Logistics Agency $33,062
Y830 Defense Logistics Agency $25,099
U902 Defense Logistics Agency $48,532
N694 Defense Logistics Agency $26,245
A166 Defense Logistics Agency $32,175
A170 Defense Logistics Agency $31,374
Show all 39

Quick answers

Who was awarded contract SP050099D0067?

SP050099D0067 was awarded to TW Metals LLC by Defense Logistics Agency (Department of Defense) on June 8, 2000.

How much is contract SP050099D0067 worth?

Orders under SP050099D0067 have obligated $412,236.

How many orders have been placed under contract SP050099D0067?

39 orders have been placed under SP050099D0067, the latest on November 10, 2004.

Who can order from contract SP050099D0067?

SP050099D0067 is a single award indefinite delivery contract.

Was contract SP050099D0067 competed?

The extent of competition for SP050099D0067 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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