Hurricane supplemental - steel buoy order
Ended Awarded Last action
- Contract number
- 70Z08418FPML00100
- Awardee
-
UMS Metal Fabricators Inc. UEI MDFNYTA19J33 Part of Universal Marine Services Inc.
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $5,014,571
Award facts
- Contract value 100% obligated
- $5,014,570.64 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332313 Plate Work Manufacturing
- PSC
- 2050 Buoys
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Mobile, AL 36603, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Supplemental Agreement for work within scope | $5,320 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $5,009,251 |
About this award
The U.S. Department of Homeland Security's United States Coast Guard awarded a firm-fixed-price delivery order contract valued at $5,014,570.64 to UMS Metal Fabricators Inc., a for-profit small business manufacturer of maritime signaling equipment. The contract is for the provision of steel ocean buoys, buoy parts, and associated equipment to support the Coast Guard's maritime safety and security missions. UMS Metal Fabricators is a subsidiary of Universal Marine Services Inc. and has previously held contracts with the Coast Guard and the Department of Transportation's Saint Lawrence Seaway Development Corporation for similar aids to navigation supplies. The contract does not have a set-aside designation and the delivery location is centered around Mobile, Alabama through 2024.
Quick answers
Who was awarded contract 70Z08418FPML00100?
70Z08418FPML00100 was awarded to UMS Metal Fabricators Inc. by Coast Guard (Department of Homeland Security) on April 19, 2018.
How much is contract 70Z08418FPML00100 worth?
The government has obligated $5,014,571 on 70Z08418FPML00100.
Is contract 70Z08418FPML00100 an order under another contract?
Yes. 70Z08418FPML00100 is a delivery order under 70Z08418DBHQ00100, an indefinite delivery contract.
Was contract 70Z08418FPML00100 competed?
The extent of competition for 70Z08418FPML00100 was full and open competition after exclusion of sources.
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