Steel ocean buoys

Ended Awarded

Contract number
70Z08424FDL950232
Awardee
Awarding agency
Obligated
$2,086,141

Award facts

Contract value 100% obligated
$2,086,140.63 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
Mobile, AL 36603, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The U.S. Coast Guard awarded a delivery order valued at $2.09M to UMS Metal Fabricators Inc., a small business manufacturer specializing in maritime signaling equipment based in Mobile, Alabama. The delivery order, issued on September 30, 2024, with an ultimate completion date of September 25, 2025, is structured as a firm fixed-price contract with no set-aside designation. UMS Metal Fabricators will deliver steel ocean buoys and associated maritime infrastructure components to support the Coast Guard's aids to navigation program and maritime safety operations.

This delivery order is issued under UMS Metal Fabricators' existing single-award indefinite delivery contract with the U.S. Coast Guard, valued at $29.3M and spanning August 2023 through August 2028. The underlying IDC, designated as a 100% small business set-aside, permits the Coast Guard to issue multiple delivery orders for steel ocean buoys, buoy parts, towers, and related maritime signaling equipment. The IDC employs a fixed-price with economic price adjustment structure to account for fluctuations in steel and diesel fuel costs, reflecting the commodity-sensitive nature of maritime infrastructure manufacturing.

Quick answers

Who was awarded contract 70Z08424FDL950232?

70Z08424FDL950232 was awarded to UMS Metal Fabricators Inc. by Coast Guard (Department of Homeland Security) on September 30, 2024.

How much is contract 70Z08424FDL950232 worth?

The government has obligated $2,086,141 on 70Z08424FDL950232.

Is contract 70Z08424FDL950232 an order under another contract?

Yes. 70Z08424FDL950232 is a delivery order under 70Z08423DWOPL0001, an indefinite delivery contract.

Was contract 70Z08424FDL950232 competed?

The extent of competition for 70Z08424FDL950232 was full and open competition after exclusion of sources.

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