IPF ST. Louis dayboard plywood
Ended Purchase Order Awarded Last action
- Contract number
- 70Z02926PNEWO0016
- Awardee
-
Aiken-Ford Lumber CO. UEI Y1XELHALQAJ5
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $40,169
Award facts
- Opportunity
-
- USCG IPF St. Louis – MDO Fir Exterior Plywood Procurement Solicitation · 70Z02926QNEWO0020 · Posted Dec 10, 2025
- Contract value 100% obligated
- $40,169.09 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
- PSC
- 5530 Plywood And Veneer
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 16 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- St. Louis, MO 63118, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $952 | |
| Original award | $39,218 |
About this award
The U.S. Coast Guard awarded a purchase order to Aiken-Ford Lumber Co., a woman-owned small disadvantaged business, on January 5, 2026, for MDO Fir Exterior Plywood with a ceiling value of $40,169.09. The order is a Total Small Business set-aside under FAR Part 13 simplified acquisition procedures.
The awardee will supply 1,062 sheets of 4-foot by 8-foot by ½-inch MDO Fir Exterior Plywood (1-sided), to be used by the Coast Guard Industrial Production Facility in St. Louis for fabrication of day board markers. Performance takes place in St. Louis, Missouri, with delivery required to 100 Arsenal Street, Building 17, by July 31, 2026. The contract is firm fixed price. The originating solicitation (70Z02926QNEWO0020) was posted December 10, 2025, with quotations due December 26, 2025.
Quick answers
Who was awarded contract 70Z02926PNEWO0016?
70Z02926PNEWO0016 was awarded to Aiken-Ford Lumber CO. by Coast Guard (Department of Homeland Security) on January 5, 2026.
How much is contract 70Z02926PNEWO0016 worth?
The government has obligated $40,169 on 70Z02926PNEWO0016.
Was contract 70Z02926PNEWO0016 competed?
The extent of competition for 70Z02926PNEWO0016 was competed under sap. The government received 16 offers. It was set aside: Total Small Business.
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