Hurricane expenses - foam buoy order associated with districts 5 and 8 hurricane michael and hurricane florence
Ended Awarded Last action
- Contract number
- 70Z08419FPML00100
- Awardee
-
Gilman Corporation The UEI KNTRKTEX1J94
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $717,680
Award facts
- Contract value 100% obligated
- $717,680.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325991 Custom Compounding of Purchased Resins
- PSC
- 2050 Buoys
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Gilman, Bozrah, CT, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $717,680 |
About this award
This is a fixed-price delivery order awarded by the Department of Homeland Security's United States Coast Guard to Gilman Corporation The, doing business as Gilman Corp, a for-profit manufacturer of ionomer foam products including navigational buoys, ship and dock fenders, and other maritime safety equipment. The $717,680.00 award is for the provision of foam buoys associated with the Coast Guard's response and recovery efforts for Hurricanes Michael and Florence. Gilman Corporation holds two indefinite delivery vehicles with the Coast Guard, one for $5.4 million in fenders and fender components, and another for $29.7 million in ionomer foam buoys to support maritime operations. This contract did not utilize a small business set-aside.
Quick answers
Who was awarded contract 70Z08419FPML00100?
70Z08419FPML00100 was awarded to Gilman Corporation The by Coast Guard (Department of Homeland Security) on September 30, 2019.
How much is contract 70Z08419FPML00100 worth?
The government has obligated $717,680 on 70Z08419FPML00100.
Is contract 70Z08419FPML00100 an order under another contract?
Yes. 70Z08419FPML00100 is a delivery order under HSCG8415DBB5058, an indefinite delivery contract.
Was contract 70Z08419FPML00100 competed?
The extent of competition for 70Z08419FPML00100 was full and open competition.
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