District 5 and 7 buoy refurb of 62 hulls.

Ended Awarded Last action

Contract number
70Z08420FPBR03400
Awardee
Awarding agency
Obligated
$770,426

Award facts

Contract value 100% obligated
$770,426.09 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
332313 Plate Work Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Maurice, LA 70555, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · District 5 and 7 buoy refurb of 62 hull -$825
Supplemental Agreement for work within scope P00001 · District 5 and 7 buoy refurb of 62 hulls using contract # 70Z08419DBHQ00700. SOS: wet tech -$4,444
Original award $775,695

About this award

The Department of Homeland Security United States Coast Guard awarded Wet TECH Energy Inc., doing business as Wet TECH, a $770,426 fixed price with economic price adjustment delivery order to refurbish 62 buoy hulls under its District 5 and 7 buoy refurbishment program. As the prime contractor, Wet TECH will perform the work at its Maurice, Louisiana facility through March 2024. The Coast Guard maintains thousands of buoys across its districts to aid maritime navigation and this delivery order supports scheduled maintenance of assets in Districts 5 and 7, covering waters from North Carolina to Texas. Wet TECH will refurbish the hulls without use of subcontractors as the sole awardee. The funding advances the Coast Guard's maritime safety and security missions through upkeep of its extensive aids to navigation infrastructure.

Quick answers

Who was awarded contract 70Z08420FPBR03400?

70Z08420FPBR03400 was awarded to Wet TECH Energy Inc. by Coast Guard (Department of Homeland Security) on September 11, 2020.

How much is contract 70Z08420FPBR03400 worth?

The government has obligated $770,426 on 70Z08420FPBR03400.

Is contract 70Z08420FPBR03400 an order under another contract?

Yes. 70Z08420FPBR03400 is a delivery order under 70Z08419DBHQ00700, an indefinite delivery contract.

Was contract 70Z08420FPBR03400 competed?

The extent of competition for 70Z08420FPBR03400 was full and open competition.

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