Metals IST - fcbc
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE8E515D0018
- Awardee
-
I-Solutions Direct, Inc. UEI HR8HMHKVQQD7 Part of Reliance Steel & Aluminum Co
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 178 $44,527,993 obligated
Award facts
- Opportunity
-
- Metal Prime Vendor Central Region Award Notice · Posted May 22, 2014
- Combined order value
- $44,527,993 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 37% used
- $120,000,000.00
- Maximum order
- $100,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 331110 Iron and Steel Mills and Ferroalloy Manufacturing
- Set-aside
- No set-aside
- Competition
- 4 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
I-Solutions Direct, Inc., doing business as I-Solutions Group and operating as a subsidiary of Reliance Steel & Aluminum Co.'s Bralco Metals division, holds a single-award indefinite delivery contract with the Defense Logistics Agency (DLA) Troop Support Construction and Equipment program valued at $120 million. Awarded on June 9, 2015, with an ultimate completion date of June 8, 2020, this contract was executed without small business set-asides and provides a vehicle for the delivery of diverse metal products to support Department of Defense (DoD) military construction, infrastructure maintenance, and equipment manufacturing requirements. The contract is performed out of I-Solutions Direct's Fort Washington, Pennsylvania facility and utilizes fixed-price with economic price adjustment pricing structures across its delivery orders, enabling cost adjustments based on material and labor market fluctuations.
The primary deliverables under this indefinite delivery contract encompass a comprehensive range of metal products including steel, aluminum, nickel, bronze, titanium, and specialized alloys such as alloy steel plate, armor plate, pipes, bars, tubes, and custom metal components. The contract documentation reflects 58 task orders issued between April 2019 and May 2020, with individual delivery order values ranging from approximately $100,000 to $1.07 million, collectively demonstrating consistent demand across DLA Troop Support's construction and equipment operations. These materials support critical military applications including facility construction, infrastructure repair and maintenance, and defense equipment manufacturing. I-Solutions Direct's established position as a primary metals supplier through this contract complements its concurrent Blanket Purchase Agreement with the U.S. Army Corps of Engineers valued at $250,000 for steel and aluminum supplies supporting operations at the Cape May Marine Terminal in Jersey City, New Jersey, reinforcing the contractor's role as a key materials provider across multiple federal agencies and defense-related programs.
Task orders
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Latest 50 of 178 listed here. See the rest on GovTribe.
Transactions
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| Supplemental Agreement for work within scope | $0 | |
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| Original award | $0 |
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Quick answers
Who was awarded contract SPE8E515D0018?
SPE8E515D0018 was awarded to I-Solutions Direct, Inc. by Construction and Equipment (Troop Support) on June 9, 2015.
How much is contract SPE8E515D0018 worth?
Orders under SPE8E515D0018 have obligated $44,527,993. SPE8E515D0018's own ceiling is $120,000,000. A single order can be worth up to $100,000.
How many orders have been placed under contract SPE8E515D0018?
178 orders have been placed under SPE8E515D0018, the latest on May 26, 2020.
Who can order from contract SPE8E515D0018?
SPE8E515D0018 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE8E515D0018 competed?
The government received 4 offers.
On GovTribe
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