Purchase 1/2 inch wire rope
Ended Awarded Last action
- Contract number
- 70Z08419F8PH02100
- Awardee
-
Kulkoni Inc. UEI HLRNHUMELQG8
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $71,550
Award facts
- Opportunity
-
- 1/2 inch wire rope Pre-Solicitation · Posted May 8, 2018
- Contract value 100% obligated
- $71,550.00 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, received a delivery order award from the U.S. Coast Guard on May 23, 2019, to supply 1/2 inch wire rope. The contract carries a ceiling value of $71.55K under a fixed price with economic price adjustment pricing structure, with an ultimate completion date of September 20, 2019. The work will be performed in Houston, Texas. This award carries no set-aside designation and represents a direct prime contractor relationship between Kulkoni Precision Metals and the Coast Guard.
Kulkoni Precision Metals maintains an established relationship with the Coast Guard as a supplier of wire rope products across multiple delivery orders. The wire rope supplied under this and similar contracts supports Coast Guard operations and maintenance activities. Kulkoni's specialization in precision metal products, particularly wire rope of various specifications, positions the company as a recurring vendor for the Coast Guard's operational requirements.
Quick answers
Who was awarded contract 70Z08419F8PH02100?
70Z08419F8PH02100 was awarded to Kulkoni Inc. by Coast Guard (Department of Homeland Security) on May 23, 2019.
How much is contract 70Z08419F8PH02100 worth?
The government has obligated $71,550 on 70Z08419F8PH02100.
Is contract 70Z08419F8PH02100 an order under another contract?
Yes. 70Z08419F8PH02100 is a delivery order under 70Z08418DBB800200, an indefinite delivery contract.
Was contract 70Z08419F8PH02100 competed?
The extent of competition for 70Z08419F8PH02100 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award