Purchase of buoy towers
Ended Awarded Last action
- Contract number
- 70Z08420FPBR03300
- Awardee
-
UMS Metal Fabricators Inc. UEI MDFNYTA19J33 Part of Universal Marine Services Inc.
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $359,286
Award facts
- Contract value 100% obligated
- $359,285.98 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
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $359,286 |
About this award
The U.S. Department of Homeland Security's U.S. Coast Guard awarded a fixed-price with economic price adjustment delivery order contract worth $359,285.98 to UMS Metal Fabricators Inc., a subsidiary of Universal Marine Services Inc., for the purchase of buoy towers. The contract, which does not have a set-aside designation, was awarded on September 11, 2020, with a completion date of September 6, 2021. UMS Metal Fabricators, a for-profit small business manufacturer, has provided steel ocean buoys, buoy parts, and associated maritime signaling equipment to the Coast Guard through various fixed-price supply contracts, with values ranging from approximately $10,000 to $2.75 million. The company currently holds two active indefinite delivery contracts with the Coast Guard, both set aside for total small business participation, to supply steel ocean buoys, parts, and associated equipment.
Quick answers
Who was awarded contract 70Z08420FPBR03300?
70Z08420FPBR03300 was awarded to UMS Metal Fabricators Inc. by Coast Guard (Department of Homeland Security) on September 11, 2020.
How much is contract 70Z08420FPBR03300 worth?
The government has obligated $359,286 on 70Z08420FPBR03300.
Is contract 70Z08420FPBR03300 an order under another contract?
Yes. 70Z08420FPBR03300 is a delivery order under 70Z08418DBHQ00100, an indefinite delivery contract.
Was contract 70Z08420FPBR03300 competed?
The extent of competition for 70Z08420FPBR03300 was full and open competition after exclusion of sources.
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