Purchase Order 70Z03021PC5507900
Award Date 2/26/21
Potential Completion Date 3/7/21
Potential Value $154K
Federal Agency
Awardee
Ultimate Awardee
NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Bronx, NY 10462, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This contract was awarded by the Department of Homeland Security U.S. Coast Guard for the procurement of grating and plate. The contract has a potential value of $10,743.00 and was awarded to the prime contractor, Alro Steel Corp, doing business as Arlo Aluminum & Steel, on November 9, 2022. The contract is a Firm Fixed Price Purchase Order with a completion date of May 1, 2023. The place of performance is in Curtis Bay, Baltimore, MD. The contract does not have a set-aside designation.
- The U.S. Coast Guard awarded a $80.1K firm fixed-price purchase order to Warner Metals, Inc., a small business contractor, on September 17, 2025, to procure various metal materials supporting the Industrial Operations Division at the USCG Aviation Logistics Center in Elizabeth City, North Carolina. The contract, designated as a 100% small business set-aside, calls for delivery of 27 line items of specialized metals including stainless steel round bars, aluminum angles, plates, sheets, tee...
- This firm fixed price purchase order for $34,580 was awarded by the U.S. Coast Guard to Atlantic Valve & Supply Inc. to supply 13 items including cable shield grounding assembly adapters, cable shield adapters, flat bar, aluminum angle, plates, sheet, tees, panels, and tubing constructed of aluminum alloys 5086 and 6061. The solicitation requested quotes to supply these materials to the U.S. Coast Guard Surface Forces Logistics Center in Baltimore, Maryland by May 1, 2024. The contract has a...
- This is a firm fixed-price purchase order awarded by the U.S. Coast Guard, Surface Forces Logistics Center (SFLC) to Atlantic Valve & Supply Inc., a small business located in Curtis Bay, Maryland. The contract, valued at $19,291.30, is for the purchase of various aluminum fabrications including plates, flat bars, angles, and tees. The requirement was originally solicited as a combined synopsis/solicitation under Solicitation Number 70Z04025Q60518Y00, which was set aside for total small...
- This is a $100,004 firm fixed price purchase order awarded by the Department of Homeland Security (DHS) U.S. Coast Guard to ORM Systems LLC, a small disadvantaged business. The award is for various steel construction materials including tubes, bars, and plates, to be delivered to the USCG SILC Base in Portsmouth, Virginia. This requirement was set aside for small businesses. The original solicitation was issued as a competitive reverse auction through the Unison Marketplace platform. The award...
- This federal contract award is for the procurement of steel plate, pipe, bar, and angle from Super Roco Steel & Tube, LTD. II doing business as R S & T to fabricate foam buoy sets for the Department of Homeland Security United States Coast Guard (DHS USCG). The solicitation requested various sizes and quantities of A36 hot rolled carbon steel plate, SCH 40 and SCH 80 carbon steel pipe, 1018 cold rolled and hot rolled steel square and round bar for this purpose. The total small business...
- This is a federal contract award from the U.S. Coast Guard (USCG) to Standard Sheet Metal Corp. The contract, valued at $2,480.31, is a purchase order with an ultimate completion date of October 29, 2004. The contract does not have a set-aside designation. The award date was October 20, 2004, and the contract type is listed as "Other" for the pricing type. Standard Sheet Metal Corp is the prime contractor, and there is no information provided about any subcontractors. Without...
- The Department of Homeland Security United States Coast Guard awarded UMS Metal Fabricators Inc. a $132,803.85 fixed-price with economic price adjustment delivery order contract to provide buoy parts made of metal and aluminum. The contract has a period of performance from January 28, 2020 to May 27, 2020. The place of performance is Mobile, Alabama. The funding agency, DHS Coast Guard, utilizes buoys in its operations to support maritime security, defense readiness, search and rescue, and...
- The U.S. Coast Guard Surface Forces Logistics Center awarded a Firm Fixed Price Purchase Order to R & G Steel, Inc., a veteran-owned small business manufacturer, for the procurement of various EH36 metal plates. The total ceiling value of the contract is $71,456.00 and it has an ultimate completion date of February 17, 2025. The contract is not designated as a set-aside. The solicitation was a combined synopsis/Request for Quote (RFQ) for commercial items, seeking to procure five different...
- This is a firm fixed price purchase order awarded by the U.S. Coast Guard to Advanced Structures Corporation, a for-profit manufacturer, for the supply of aluminum joiner panels and other aluminum products. The contract is valued at $16,990.00 and has a completion date of February 9, 2022. The contract was awarded under the original solicitation, which was a total small business set-aside for aluminum joiner panels and related items to support the Coast Guard's maritime logistics operations....
The Department of Homeland Security U.S. Coast Guard awarded a firm-fixed-price purchase order contract to Alro Steel Corp, a for-profit organization, for sheet metal services. The contract has a total small business set-aside designation and a potential value of $154,469.52. The contract was awarded on February 26, 2021, with a completion date of March 7, 2021. The place of performance is Bronx, NY 10462, USA.
Generated 3/23/24, 7:36 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| A00004 | Funding Only Action | $77.2k | 7/15/21 | |
| Not listed | Not listed | $0 | 2/26/21 | |
| P00002 | Vendor DUNS or Name Change - Non-Novation | $0 | 2/26/21 |