Foam buoy order
Ended Awarded Last action
- Contract number
- 70Z08419FPML01400
- Awardee
-
Gilman Corporation The UEI KNTRKTEX1J94
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $590,114
Award facts
- Contract value 100% obligated
- $590,114.00 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 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $590,114 |
About this award
This federal contract award is for the delivery of foam buoys to the U.S. Coast Guard, a component agency of the Department of Homeland Security. The prime contractor is Gilman Corporation, doing business as Gilman Corp, which is a manufacturer of ionomer foam products including navigational buoys, ship and dock fenders, and other maritime safety equipment. The contract has a potential value of $590,114.00 and utilizes a fixed price with economic price adjustment pricing type. It is a delivery order contract with a completion date of November 29, 2019. The contract does not have a set-aside designation. Gilman Corporation has received numerous previous prime contract awards from the U.S. Coast Guard, the National Oceanic and Atmospheric Administration, and the National Park Service for the provision of buoys, fenders, and other maritime parts and supplies.
Quick answers
Who was awarded contract 70Z08419FPML01400?
70Z08419FPML01400 was awarded to Gilman Corporation The by Coast Guard (Department of Homeland Security) on April 26, 2019.
How much is contract 70Z08419FPML01400 worth?
The government has obligated $590,114 on 70Z08419FPML01400.
Is contract 70Z08419FPML01400 an order under another contract?
Yes. 70Z08419FPML01400 is a delivery order under HSCG8415DBB5058, an indefinite delivery contract.
Was contract 70Z08419FPML01400 competed?
The extent of competition for 70Z08419FPML01400 was full and open competition.
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