4TH class river buoys
Ended Awarded Last action
- Contract number
- 70Z08420F8PH03400
- Awardee
-
H & G Marine Service Inc. UEI KM5ULJBJMJE9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $245,662
Award facts
- Contract value 100% obligated
- $245,662.48 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
- Perryville, MO 63775, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $245,662 |
About this award
This federal contract award is for the delivery of 4th class river buoys to the Department of Homeland Security's U.S. Coast Guard. The prime contractor is H & G Marine Service Inc., a for-profit manufacturer of maritime equipment and supplies based in Perryville, Missouri. The contract has a potential value of $245,662.48 and was awarded on a fixed price with economic price adjustment basis. There is no set-aside designation mentioned. This appears to be a delivery order issued under a larger indefinite delivery contract that H & G Marine Service Inc. currently holds with the U.S. Coast Guard, valued at over $36 million and covering a 5-year period from 2022 to 2027 for the annual supply of 6,000 to 8,000 foam-filled, unlighted steel river buoys. These buoys are critical aids to navigation used by the Coast Guard to mark channels and hazards on inland waterways.
Quick answers
Who was awarded contract 70Z08420F8PH03400?
70Z08420F8PH03400 was awarded to H & G Marine Service Inc. by Coast Guard (Department of Homeland Security) on June 25, 2020.
How much is contract 70Z08420F8PH03400 worth?
The government has obligated $245,662 on 70Z08420F8PH03400.
Is contract 70Z08420F8PH03400 an order under another contract?
Yes. 70Z08420F8PH03400 is a delivery order under 70Z08418DBHQ00300, an indefinite delivery contract.
Was contract 70Z08420F8PH03400 competed?
The extent of competition for 70Z08420F8PH03400 was full and open competition after exclusion of sources.
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