Fabricate and deliver 1/2" wire rope

Ended Awarded

Contract number
70Z08419F8PH00200
Awardee
Awarding agency
Obligated
$172,518

Award facts

Opportunity
Contract value 100% obligated
$172,517.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Houston, TX 77018, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $172,518

About this award

The U.S. Coast Guard awarded a fixed-price delivery order to Kulkoni Inc. (doing business as Kulkoni Precision Metals) on December 18, 2018, to fabricate and deliver 1/2" wire rope. The contract, valued at $172,517.50 with an economic price adjustment provision, represents a continuation of the Coast Guard's ongoing relationship with the vendor for specialized wire rope products. Performance is scheduled for completion by April 17, 2019, with manufacturing and delivery operations based in Houston, Texas. No small business set-aside designation was applied to this award.

Kulkoni Precision Metals serves as the prime contractor and has established itself as a reliable supplier of wire rope products to the Coast Guard across multiple delivery orders. Wire rope is a critical component for various maritime and operational applications within the Coast Guard, including rigging, mooring, and equipment maintenance systems. The fixed-price structure with economic price adjustment provides cost certainty while allowing for adjustments based on fluctuations in material costs, a common pricing mechanism for commodity-based procurement in the maritime sector.

Quick answers

Who was awarded contract 70Z08419F8PH00200?

70Z08419F8PH00200 was awarded to Kulkoni Inc. by Coast Guard (Department of Homeland Security) on December 18, 2018.

How much is contract 70Z08419F8PH00200 worth?

The government has obligated $172,518 on 70Z08419F8PH00200.

Is contract 70Z08419F8PH00200 an order under another contract?

Yes. 70Z08419F8PH00200 is a delivery order under 70Z08418DBB800200, an indefinite delivery contract.

Was contract 70Z08419F8PH00200 competed?

The extent of competition for 70Z08419F8PH00200 was full and open competition.

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