Purchase 1/2 inch wire rope IAW contract# 70Z08418DBB800200
Ended Awarded Last action
- Contract number
- 70Z08419F8PH01000
- Awardee
-
Kulkoni Inc. UEI HLRNHUMELQG8
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $55,134
Award facts
- Opportunity
-
- 1/2 inch wire rope Pre-Solicitation · Posted May 8, 2018
- Contract value 100% obligated
- $55,133.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332618 Other Fabricated Wire Product Manufacturing
- PSC
- 4010 Chain And Wire Rope
- 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.
About this award
Kulkoni Inc., operating as Kulkoni Precision Metals, was awarded a delivery order by the U.S. Coast Guard on March 19, 2019, to purchase 1/2 inch wire rope under existing contract 70Z08418DBB800200. The delivery order, valued at $55,133.90, carries a fixed price with economic price adjustment pricing structure and was completed by July 17, 2019. No small business set-aside was utilized for this award. Performance of the contract is located in Houston, Texas.
As a prime contractor, Kulkoni Precision Metals has established itself as a reliable supplier of wire rope products to the U.S. Coast Guard across multiple delivery orders. The wire rope supplied through this award supports Coast Guard operations and maintenance requirements. This contract represents part of Kulkoni's ongoing relationship with the federal government, wherein the company has consistently delivered specialty wire rope products to support the Coast Guard's mission and operational needs.
Quick answers
Who was awarded contract 70Z08419F8PH01000?
70Z08419F8PH01000 was awarded to Kulkoni Inc. by Coast Guard (Department of Homeland Security) on March 19, 2019.
How much is contract 70Z08419F8PH01000 worth?
The government has obligated $55,134 on 70Z08419F8PH01000.
Is contract 70Z08419F8PH01000 an order under another contract?
Yes. 70Z08419F8PH01000 is a delivery order under 70Z08418DBB800200, an indefinite delivery contract.
Was contract 70Z08419F8PH01000 competed?
The extent of competition for 70Z08419F8PH01000 was full and open competition.
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