Purchase and delivery of 100 river buoys for pine bluff, AR.
Ended Awarded Last action
- Contract number
- 70Z08425FDL950261
- Awardee
-
H & G Marine Service Inc. UEI KM5ULJBJMJE9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $91,823
Award facts
- Contract value 100% obligated
- $91,822.72 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
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- 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
The Coast Guard issued a delivery order to H & G Marine Service Inc., a small business, on August 12, 2025, for the purchase and delivery of 100 river buoys to Pine Bluff, AR, with a ceiling value of $91,822.72.
The order is issued under a total small business set-aside and calls against H & G Marine Service Inc.'s five-year IDC with the Coast Guard, valued at approximately $35.4 million with a ceiling of $35,413,869.96 and extending through September 15, 2027. Under that vehicle, the Coast Guard procures an estimated 6,000 to 8,000 foam-filled unlighted steel river buoys annually for use as mooring aids-to-navigation buoys in coastal and inland waters, with deliveries to various Coast Guard locations nationwide. The contract specifies firm fixed-price delivery orders with economic price adjustment provisions for steel and diesel costs.
Place of performance is Perryville, MO. Ultimate completion is scheduled for October 13, 2025.
Quick answers
Who was awarded contract 70Z08425FDL950261?
70Z08425FDL950261 was awarded to H & G Marine Service Inc. by Coast Guard (Department of Homeland Security) on August 12, 2025.
How much is contract 70Z08425FDL950261 worth?
The government has obligated $91,823 on 70Z08425FDL950261.
Is contract 70Z08425FDL950261 an order under another contract?
Yes. 70Z08425FDL950261 is a delivery order under 70Z08422DWOPL0003, an indefinite delivery contract.
Was contract 70Z08425FDL950261 competed?
The extent of competition for 70Z08425FDL950261 was full and open competition after exclusion of sources. It was set aside: Total Small Business.
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