Purchase 1/2" wire rope IAW contract# 2418848PML011/P00002

Ended Awarded Last action

Contract number
70Z08420F8HS01800
Awardee
Awarding agency
Obligated
$221,641

Award facts

Opportunity
Contract value 100% obligated
$221,640.70 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
Colombia

Award details come from SAM.gov/FPDS.

About this award

Kulkoni Inc., operating under the doing business as name Kulkoni Precision Metals, was awarded a fixed-price delivery order with economic price adjustment on January 30, 2020, to supply one-half inch wire rope to the U.S. Coast Guard. This delivery order, issued under existing contract 2418848PML011/P00002, carries a ceiling value of $221,640.70 and does not utilize any small business set-aside designation. The place of performance is Colombia, with an ultimate completion date of May 29, 2020. Kulkoni Precision Metals serves as the prime contractor on this award with no identified subcontractors.

The wire rope supplied under this delivery order supports Coast Guard operations and maintenance requirements. As a repeat vendor to the agency, Kulkoni Precision Metals has demonstrated capability in delivering wire rope products across multiple delivery orders ranging from approximately $40,000 to over $200,000 in value. The fixed-price structure with economic price adjustment provisions allows for cost flexibility while maintaining predictable baseline pricing for this essential material commodity used in various Coast Guard applications.

Quick answers

Who was awarded contract 70Z08420F8HS01800?

70Z08420F8HS01800 was awarded to Kulkoni Inc. by Coast Guard (Department of Homeland Security) on January 30, 2020.

How much is contract 70Z08420F8HS01800 worth?

The government has obligated $221,641 on 70Z08420F8HS01800.

Is contract 70Z08420F8HS01800 an order under another contract?

Yes. 70Z08420F8HS01800 is a delivery order under 70Z08418DBB800200, an indefinite delivery contract.

Was contract 70Z08420F8HS01800 competed?

The extent of competition for 70Z08420F8HS01800 was full and open competition.

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