70Z08422DWOPL0003
Indefinite Delivery Contract
Overview
Government Description
Foam-filled unlighted steel river buoys are manufactured and delivered for use on various rivers and waterways by USCG district 8 and the USCG Waterway Operations Product Line (WOPL), supporting AIDS to navigation (ATON) units across the coast guard. Work performed includes the fabrication, purchase, and delivery of steel river buoys to multiple coast guard vessels and locations, as well as the pickup of river buoys for scrap. The requirement also covers the supply of radar reflective steel buoys and the distribution of buoys to specific sites such as sallisaw, OK; buchanan, TN; colfax, LA; east peoria, IL; and other designated areas.
Awardee
Awarding / Funding Agency
PSC
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$7,728,528
Vehicle Ceiling
$35,413,869 (69% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Missouri 63775 United States.
Amendment Since initial award the Vehicle Ceiling has decreased 6% from $37,793,419 to $35,413,870.
Amendment Since initial award the Vehicle Ceiling has decreased 6% from $37,793,419 to $35,413,870.
H & G Marine Service was awarded
Indefinite Delivery Contract 70Z08422DWOPL0003 (70Z084-22-D-WOPL0003)
by
Coast Guard
for Foam-Filled Unlighted Steel River Buoys (USCG, ATON, WOPL)
in September 2022.
The IDC
has a duration of 5 years and
was awarded
through solicitation Foam-Filled Unlighted Steel River Buoys
with a Small Business Total set aside
with
NAICS 332313 and
PSC 2050
via direct negotiation acquisition procedures with 3 bids received.
To date, $24,524,952 has been obligated through this vehicle.
The total ceiling is $35,413,869, of which 69% has been used.
Status
(Open)
Modified 9/10/25
Period of Performance
9/15/22
Start Date
9/15/27
Ordering Period End Date
Task Order Obligations
$24.5M
Total Obligated
$24.5M
Current Award
$24.5M
Potential Award
Federal Award Analysis
Historical federal task order obligations under 70Z08422DWOPL0003
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under 70Z08422DWOPL0003
Subcontract Awards
Disclosed subcontracts for 70Z08422DWOPL0003
Opportunity Lifecycle
Procurement history for 70Z08422DWOPL0003
Transaction History
Modifications to 70Z08422DWOPL0003
People
Suggested agency contacts for 70Z08422DWOPL0003
Competition
Number of Bidders
3
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
No (Waiver Approved)
Business Size Determination
Small Business
Awardee UEI
KM5ULJBJMJE9
Awardee CAGE
0BU51
Agency Detail
Awarding Office
70Z084 LOG-9
Funding Office
70Z00P DEPUTY COMDT 4 MISSION SUPP WASH DC
Created By
7008jckanash
Last Modified By
7008djavila
Approved By
7008djavila
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
MO-08
Senators
Joshua Hawley
Eric Schmitt
Eric Schmitt
Representative
Jason Smith
Last Modified: 9/10/25