River buoys
Ended Awarded
- Contract number
- 70Z08425FDL950133
- Awardee
-
H & G Marine Service Inc. UEI KM5ULJBJMJE9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $185,968
Award facts
- Contract value 100% obligated
- $185,967.80 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.
About this award
This is a federal contract award to H & G Marine Service Inc., a small business manufacturer of maritime equipment and supplies located in Perryville, Missouri. The contract, awarded by the U.S. Coast Guard, is for the delivery of river buoys, a type of navigational aid used to mark channels, hazards, and boundaries on inland waterways.
The contract has a ceiling value of $185,967.80 and is a Delivery Order under a larger Indefinite Delivery Vehicle (IDV) contract valued at $36,105,513.48, which was awarded to H & G Marine Service Inc. in September 2022. This five-year IDV contract, set aside for small businesses, requires the company to supply an estimated 6,000 to 8,000 foam-filled unlighted steel river buoys annually to support the Coast Guard's maritime navigation and safety missions.
The current contract award has a fixed price with economic price adjustment pricing type and an ultimate completion date of October 15, 2025. There is no set-aside designation for this specific award.
Quick answers
Who was awarded contract 70Z08425FDL950133?
70Z08425FDL950133 was awarded to H & G Marine Service Inc. by Coast Guard (Department of Homeland Security) on May 1, 2025.
How much is contract 70Z08425FDL950133 worth?
The government has obligated $185,968 on 70Z08425FDL950133.
Is contract 70Z08425FDL950133 an order under another contract?
Yes. 70Z08425FDL950133 is a delivery order under 70Z08422DWOPL0003, an indefinite delivery contract.
Was contract 70Z08425FDL950133 competed?
The extent of competition for 70Z08425FDL950133 was full and open competition after exclusion of sources.
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