Metals IST - fcbc

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE8E515D0024
Awardee
Awarding agency
Task orders
138 $19,359,857 obligated

Award facts

Opportunity
Combined order value
$19,359,857 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 22% used
$90,000,000.00
Maximum order
$100,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
4 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment program awarded a single-award Indefinite Delivery Contract (IDV) valued at $90 million to I-Solutions Direct, Inc. (UEI: HR8HMHKVQQD7), a subsidiary of Reliance Steel & Aluminum Co.'s Bralco Metals division, effective from June 30, 2015, through June 29, 2020. This indefinite delivery vehicle established the contractual framework for the delivery of various metal products including steel, aluminum, nickel, bronze, titanium, and exotic alloys to support Department of Defense military construction, infrastructure maintenance, and equipment manufacturing initiatives. The contract was awarded without any set-aside designation, indicating competition in the open federal procurement market. The prime contractor operates from Fort Washington, Pennsylvania, serving as the primary supplier under this IDV with pricing structured on a fixed-price basis with economic price adjustment mechanisms to account for commodity market fluctuations.

The IDV generated numerous delivery orders throughout its performance period, with individual task order values ranging from approximately $106,000 to $1.29 million, collectively demonstrating sustained demand for specialized metal products from Department of Defense operations. Representative delivery orders included contracts for steel and aluminum supplies, custom metal fabrications, and specialized components such as nickel copper plates, tungsten bars, and impact cases. The contract structure allowed DLA to procure materials through streamlined processes while maintaining pricing discipline through fixed-price arrangements. Beyond the primary IDV, I-Solutions Direct also secured a separate $250,000 Blanket Purchase Agreement with the U.S. Army Corps of Engineers awarded in July 2022 for steel and aluminum supplies supporting operations at the Cape May Marine Terminal in Jersey City, New Jersey, through June 2027, further demonstrating the contractor's established capability and reliability as a federal metals supplier across multiple defense and civilian agency customers.

Task orders

Task order Ordering agency Obligated Awarded
Metal SPE8E220F239F Construction and Equipment (DLA) $113,951
Metal SPE8E220F222F Construction and Equipment (DLA) $150,576
Metal SPE8E220F224H Construction and Equipment (DLA) $132,454
Metal SPE8E220F224J Construction and Equipment (DLA) $150,576
Metal SPE8E220F224K Construction and Equipment (DLA) $132,454
Metal SPE8E220F198Z Construction and Equipment (DLA) $390,544
Metal SPE8E220F180R Construction and Equipment (DLA) $121,808
Metal SPE8E220F180M Construction and Equipment (DLA) $112,476
Metal SPE8E220F180D Construction and Equipment (DLA) $319,263
Metal SPE8E220F180S Construction and Equipment (DLA) $705,975
Metal SPE8E219F172W Construction and Equipment (DLA) $123,335
Metal SPE8E219F172Y Construction and Equipment (DLA) $123,335
Metal SPE8E219F173B Construction and Equipment (DLA) $123,335
Metal SPE8E219F172X Construction and Equipment (DLA) $123,335
Metal SPE8E219F172V Construction and Equipment (DLA) $123,335
Metal SPE8E219F172Z Construction and Equipment (DLA) $123,335
Metal SPE8E219F173C Construction and Equipment (DLA) $123,335
Metal SPE8E219F152Y Construction and Equipment (DLA) $123,936
Metal SPE8E219F149Z Construction and Equipment (DLA) $171,201
Metal SPE8E219F142Y Construction and Equipment (DLA) $129,956
Metal SPE8E219F137C Construction and Equipment (DLA) $1,286,508
Metal SPE8E219F135D Construction and Equipment (DLA) $123,335
Metal SPE8E219F135C Construction and Equipment (DLA) $123,335
Metal SPE8E219F134B Construction and Equipment (DLA) $132,454
Metal SPE8E219F134F Construction and Equipment (DLA) $132,454
Metal SPE8E219F133Z Construction and Equipment (DLA) $150,576
Metal SPE8E219F133Y Construction and Equipment (DLA) $150,576
Metal SPE8E219F129C Construction and Equipment (DLA) $264,726
Metal SPE8E219F128B Construction and Equipment (DLA) $131,976
Metal SPE8E219F122T Construction and Equipment (DLA) $124,093
Metal SPE8E219F121W Construction and Equipment (DLA) $129,439
Metal SPE8E219F122U Construction and Equipment (DLA) $106,244
Metal SPE8E219F4820 Construction and Equipment (DLA) $128,452
Metal SPE8E218F4745 Construction and Equipment (DLA) $127,232
Metal SPE8E218F4630 Construction and Equipment (DLA) $288,055
Metal SPE8E218F4260 Construction and Equipment (DLA) $113,516
Metal SPE8E218F4258 Construction and Equipment (DLA) $113,516
Metal SPE8E218F4259 Construction and Equipment (DLA) $113,516
Metal SPE8E218F4220 Construction and Equipment (DLA) $220,922
Metal SPE8E218F4086 Construction and Equipment (DLA) $111,148
Metal SPE8E218F4094 Construction and Equipment (DLA) $110,638
Metal SPE8E218F4095 Construction and Equipment (DLA) $110,638
Metal SPE8E218F4100 Construction and Equipment (DLA) $125,313
Metal SPE8E218F4068 Construction and Equipment (DLA) $110,638
Metal SPE8E218F3908 Construction and Equipment (DLA) $110,638
Metal SPE8E218F3896 Construction and Equipment (DLA) $129,511
Metal SPE8E218F3339 Construction and Equipment (DLA) $363,121
Metal SPE8E218F3338 Construction and Equipment (DLA) $255,959
Metal 2897 Construction and Equipment (DLA) $256,186
Metal 2783 Construction and Equipment (DLA) $124,832
Show 40 more

Latest 50 of 138 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00024 $0
Other Administrative Action P00023 $0
Other Administrative Action P00022 $0
Other Administrative Action P00021 $0
Other Administrative Action P00020 $0
Other Administrative Action P00019 $0
Other Administrative Action P00018 $0
Other Administrative Action P00017 $0
Other Administrative Action P00016 $0
Other Administrative Action P00015 $0
Other Administrative Action P00014 $0
Other Administrative Action P00013 $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · 4610019586 ! Metals IST - fcbc $0
Original award 4600078037 ! Metals IST - fcbc $0
Show all 25

Quick answers

Who was awarded contract SPE8E515D0024?

SPE8E515D0024 was awarded to I-Solutions Direct, Inc. by Construction and Equipment (Troop Support) on June 30, 2015.

How much is contract SPE8E515D0024 worth?

Orders under SPE8E515D0024 have obligated $19,359,857. SPE8E515D0024's own ceiling is $90,000,000. A single order can be worth up to $100,000.

How many orders have been placed under contract SPE8E515D0024?

138 orders have been placed under SPE8E515D0024, the latest on June 24, 2020.

Who can order from contract SPE8E515D0024?

SPE8E515D0024 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE8E515D0024 competed?

The government received 4 offers.

On GovTribe

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