IPF ST. Louis dayboard plywood
Ended Purchase Order Awarded Last action
- Contract number
- 70Z02926PNEWO0027
- Awardee
-
We Build LLC UEI JVCEVDNQPMJ3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $38,903
Award facts
- Opportunity
-
- USCG IPF ST. Louis Day Board Plywood Solicitation · 70Z02926QNEWO6006 · Posted Jan 6, 2026
- Contract value 100% obligated
- $38,902.66 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 · 18 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- St. Louis, MO 63118, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $3,653 | |
| Change Order | $1,923 | |
| Original award | $33,327 |
About this award
We Build LLC was awarded a $38,902.66 firm fixed-price purchase order by the U.S. Coast Guard's Industrial Production Facility in St. Louis on March 5, 2026, under a Total Small Business set-aside. The contract calls for the supply of 1,058 sheets of 4-foot by 8-foot by 1/2-inch MDO Fir Exterior Plywood (1-sided) to be used in the fabrication of day board markers. The materials must be new, of good quality, and meet applicable industry standards and manufacturer specifications, with delivery required via flatbed truck or trailer within 30 days of order receipt to the St. Louis, Missouri facility.
The award resulted from a Request for Quotation solicitation issued on January 6, 2026, with quotations due by January 30, 2026, conducted under Federal Acquisition Regulation Part 13 simplified acquisition procedures. As a Total Small Business set-aside restricted to small business concerns meeting size standards under NAICS Code 423310, the contract was awarded on a lowest-price basis to the qualified quoter. The contract has an ultimate completion date of April 5, 2026, and all invoicing must be submitted through the Integrated Procurement Portal system.
Quick answers
Who was awarded contract 70Z02926PNEWO0027?
70Z02926PNEWO0027 was awarded to We Build LLC by Coast Guard (Department of Homeland Security) on March 5, 2026.
How much is contract 70Z02926PNEWO0027 worth?
The government has obligated $38,903 on 70Z02926PNEWO0027.
Was contract 70Z02926PNEWO0027 competed?
The extent of competition for 70Z02926PNEWO0027 was competed under sap. The government received 18 offers. It was set aside: Total Small Business.
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