Purchase and delivery for 128 buoy chains for south weymouth, MA
Ended Awarded
- Contract number
- 70Z08425FDL950313
- Awardee
-
Columbus Mckinnon Corp UEI NKESS3J37J77
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $282,949
Award facts
- Contract value 100% obligated
- $282,949.27 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
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, valued at $282,949.27, was issued by the U.S. Coast Guard to Columbus McKinnon Corp, a global manufacturer of lifting and motion control products. The contract is for the purchase and delivery of 128 buoy chains for use in South Weymouth, Massachusetts. This is a firm-fixed-price delivery order contract with a completion date of May 4, 2026.
Columbus McKinnon Corp is an experienced federal contractor, holding a significant single-award indefinite delivery contract (IDV) with the U.S. Coast Guard valued at over $17.6 million. This IDV covers the manufacture and delivery of small and medium-sized open link welded steel buoy chains, bridles, and related marine deck hardware. The company has a history of providing specialized maritime equipment and components to the Coast Guard and other federal agencies. This particular award was not set aside for any specific business type, indicating Columbus McKinnon Corp competed in the open federal procurement market.
Quick answers
Who was awarded contract 70Z08425FDL950313?
70Z08425FDL950313 was awarded to Columbus Mckinnon Corp by Coast Guard (Department of Homeland Security) on September 4, 2025.
How much is contract 70Z08425FDL950313 worth?
The government has obligated $282,949 on 70Z08425FDL950313.
Is contract 70Z08425FDL950313 an order under another contract?
Yes. 70Z08425FDL950313 is a delivery order under 70Z08422DWOPL0001, an indefinite delivery contract.
Was contract 70Z08425FDL950313 competed?
The extent of competition for 70Z08425FDL950313 was full and open competition.
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