DELIVERY ORDER
Expired70Z08426FDL950065
Department of Homeland Security › U.S. Coast Guard › LOG-9
$234.4K
obligated · signed 3 months ago
PURCHASING PLASTIC BUOYS TO BE SHIPPED TO GALVESTON, TX AND CORPUS CHRISTI, TX
Performance timeline
Start
Jun 23, 2026
End
Sep 14, 2026
with all options
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BONEAL, INCORPORATED
Contract 70Z08426FDL950065
UEI
F8KZF1BL2XM8
Parent Company
BONEAL, INCORPORATED
Capabilities & Certifications
Headquarters Location
Congressional District: 05
Current Obligation
$234,396
Base + Exercised Options
$234,396
Total Ceiling Value
$234,396
Contract Type
FIRM FIXED PRICE
Multi-Year Contract
NO
NAICS
ALL OTHER PLASTICS PRODUCT MANUFACTURING
PSC
BUOYS
Place of Performance
Congressional District: 05
Awarding Agency
Funding Agency
Top-tier agency
U.S. Coast Guard
Sub-tier agency
DEPUTY COMDT 4 MISSION SUPP WASH DC
Office
Contract Vehicle
70Z08425DWOPL0006
IDCDepartment of Homeland Security
Award type: SINGLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.