P3 repairs to engine drive compressor equipment for omao/AOC

Ended Awarded Last action

Contract number
1305M224F0079
Awardee
Awarding agency
Obligated
$118,627

Award facts

Contract value 100% obligated
$118,627.35 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Garden Grove, CA 92840, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P25001 $0
Original award $118,627

About this award

This firm-fixed-price delivery order contract was awarded by the National Oceanic and Atmospheric Administration (NOAA) to Precision Airparts Support Services, Inc., a woman-owned small business. The $118,627.35 contract is for repairs to P-3 aircraft engine drive compressor equipment for NOAA's Office of Marine and Aviation Operations (OMAO) and Aircraft Operations Center (AOC). Precision Airparts is a Honeywell Licensed Repair Center that specializes in aircraft component maintenance, repair, and overhaul (MRO) services for the U.S. federal government. The company has a significant indefinite delivery contract (IDC) with NOAA, valued at up to $800,805.28, which covers a range of P-3 aircraft electronic data collection and oil-to-oil heat exchanger overhaul and repair support services. This delivery order is not set aside and is part of the larger IDC that supports NOAA's fleet of P-3 and WP-3D Orion aircraft used for hurricane monitoring and atmospheric research missions.

Quick answers

Who was awarded contract 1305M224F0079?

1305M224F0079 was awarded to Precision Airparts Support Services, Inc. by National Oceanic and Atmospheric Administration (Department of Commerce) on January 25, 2024.

How much is contract 1305M224F0079 worth?

The government has obligated $118,627 on 1305M224F0079.

Is contract 1305M224F0079 an order under another contract?

Yes. 1305M224F0079 is a delivery order under 1305M220DNMAN0075, an indefinite delivery contract.

Was contract 1305M224F0079 competed?

The extent of competition for 1305M224F0079 was competed under sap.

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