Purchase and delivery of 100 steel river buoys for coast guard vessel greenbrier.
Ended Awarded
- Contract number
- 70Z08425FDL950262
- Awardee
-
H & G Marine Service Inc. UEI KM5ULJBJMJE9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $94,467
Award facts
- Contract value 100% obligated
- $94,467.08 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
- 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
This is a delivery order contract awarded by the U.S. Coast Guard, a civilian federal agency, to H & G Marine Service Inc., a small business manufacturer of maritime equipment and supplies based in Perryville, Missouri. The contract is for the purchase and delivery of 100 steel river buoys for the Coast Guard vessel Greenbrier. The contract is a firm fixed-price contract with a ceiling value of $94,467.08 and a completion date of February 23, 2026. H & G Marine Service Inc. is the prime contractor and there are no subcontractors mentioned. This contract is not set aside and is part of a larger indefinite delivery contract (IDV) valued at $36,105,513.48 that the company holds with the U.S. Coast Guard to supply an estimated 6,000 to 8,000 foam-filled unlighted steel river buoys annually. The Coast Guard uses these river buoys to mark channels, hazards, and boundaries on inland waterways, which supports the agency's maritime safety and navigation missions.
Quick answers
Who was awarded contract 70Z08425FDL950262?
70Z08425FDL950262 was awarded to H & G Marine Service Inc. by Coast Guard (Department of Homeland Security) on August 11, 2025.
How much is contract 70Z08425FDL950262 worth?
The government has obligated $94,467 on 70Z08425FDL950262.
Is contract 70Z08425FDL950262 an order under another contract?
Yes. 70Z08425FDL950262 is a delivery order under 70Z08422DWOPL0003, an indefinite delivery contract.
Was contract 70Z08425FDL950262 competed?
The extent of competition for 70Z08425FDL950262 was full and open competition after exclusion of sources.
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