Small steel buoy chain
Ended Awarded Last action
- Contract number
- 70Z08420FPML01000
- Awardee
-
Columbus Mckinnon Corp UEI NKESS3J37J77
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $106,284
Award facts
- Contract value 100% obligated
- $106,283.81 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 332111 Iron and Steel Forging
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Getzville, NY 14068, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Original award | $106,284 |
About this award
The Department of Homeland Security's U.S. Coast Guard awarded a delivery order contract to Columbus McKinnon Corporation, a manufacturer of lifting and motion control products, to provide small steel buoy chain. The $106,283.81 fixed price with economic price adjustment contract does not have a set-aside designation and is intended to support the Coast Guard's ongoing efforts to maintain maritime safety infrastructure, such as marking channels and hazards for vessel traffic. Columbus McKinnon's headquarters in Getzville, New York will be the place of performance. The contract is part of a larger $17.9 million indefinite delivery contract the Coast Guard awarded to Columbus McKinnon in March 2022 to supply buoy chain, bridles, and fittings for the service's aids to navigation program.
Quick answers
Who was awarded contract 70Z08420FPML01000?
70Z08420FPML01000 was awarded to Columbus Mckinnon Corp by Coast Guard (Department of Homeland Security) on June 23, 2020.
How much is contract 70Z08420FPML01000 worth?
The government has obligated $106,284 on 70Z08420FPML01000.
Is contract 70Z08420FPML01000 an order under another contract?
Yes. 70Z08420FPML01000 is a delivery order under HSCG8417DPML019, an indefinite delivery contract.
Was contract 70Z08420FPML01000 competed?
The extent of competition for 70Z08420FPML01000 was full and open competition.
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