Steel buoy chain

Ended Awarded Last action

Contract number
70Z08423FDL950178
Awardee
Awarding agency
Obligated
$1,577,224

Award facts

Contract value 100% obligated
$1,577,224.14 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332111 Iron and Steel Forging
PSC
4010 Chain And Wire Rope
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Getzville, NY 14068, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to Columbus McKinnon Corp, a global manufacturer of lifting and motion control products, for the supply of steel buoy chain. The contract has a ceiling value of $1,577,224.14 and a period of performance that ends on April 30, 2024.

The award is associated with a larger single-award indefinite delivery contract (IDC) between Columbus McKinnon Corp and the U.S. Coast Guard, valued at $17,625,357.47 and valid through March 1, 2027. This IDC covers the manufacture and delivery of small and medium-sized open link welded steel buoy chains, bridles, and related marine deck hardware. The Coast Guard has issued numerous delivery orders totaling over $11 million from March 2022 through September 2023 under this IDC to support the agency's aids to navigation program.

This contract award does not have a set-aside designation, indicating that Columbus McKinnon Corp competed openly in the federal procurement process. The company has a history of providing specialized equipment, including lifting, rigging, and maritime hardware, to various federal agencies, particularly the U.S. Coast Guard and the U.S. Army Corps of Engineers.

Quick answers

Who was awarded contract 70Z08423FDL950178?

70Z08423FDL950178 was awarded to Columbus Mckinnon Corp by Coast Guard (Department of Homeland Security) on August 23, 2023.

How much is contract 70Z08423FDL950178 worth?

The government has obligated $1,577,224 on 70Z08423FDL950178.

Is contract 70Z08423FDL950178 an order under another contract?

Yes. 70Z08423FDL950178 is a delivery order under 70Z08422DWOPL0001, an indefinite delivery contract.

Was contract 70Z08423FDL950178 competed?

The extent of competition for 70Z08423FDL950178 was full and open competition.

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