Fabricate and deliver buoys

Ended Awarded Last action

Contract number
70Z08420F15A47500
Awardee
Awarding agency
Obligated
$99,911

Award facts

Contract value 100% obligated
$99,910.73 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
Fixed Price with Economic Price Adjustment
Place of performance
Mobile, AL 36603, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · Close out task order for fabricate and deliver buoys $0
Original award $99,911

About this award

This is a fixed-price delivery order contract awarded by the United States Coast Guard, a civilian agency within the Department of Homeland Security, to UMS Metal Fabricators Inc., a small business manufacturer based in Mobile, Alabama. The contract, valued at $99,910.73, is for the fabrication and delivery of maritime buoys. The award is not associated with a set-aside program.

UMS Metal Fabricators Inc. is a subsidiary of Universal Marine Services Inc., which specializes in manufacturing and supplying steel ocean buoys, buoy parts, towers, lighting systems, and other aids to navigation equipment. The company has established itself as a key supplier to the United States Coast Guard, receiving numerous prime contract awards to support the agency's maritime safety and security missions. This particular contract will enable the Coast Guard to efficiently procure critical maritime signaling devices for its aids to navigation program, with all work performed at UMS Metal Fabricators' facilities in Mobile, Alabama.

Quick answers

Who was awarded contract 70Z08420F15A47500?

70Z08420F15A47500 was awarded to UMS Metal Fabricators Inc. by Coast Guard (Department of Homeland Security) on July 22, 2020.

How much is contract 70Z08420F15A47500 worth?

The government has obligated $99,911 on 70Z08420F15A47500.

Is contract 70Z08420F15A47500 an order under another contract?

Yes. 70Z08420F15A47500 is a delivery order under 70Z08418DBHQ00100, an indefinite delivery contract.

Was contract 70Z08420F15A47500 competed?

The extent of competition for 70Z08420F15A47500 was full and open competition after exclusion of sources.

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