Overhaul/repair of servos

Ended Awarded Last action

Contract number
70Z03818FF0000202
Awardee
Awarding agency
Obligated
$296,644

Award facts

Opportunity
Contract value 100% obligated
$296,644.33 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Tulsa, OK 74115, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00005 · This modification is to close out the task order. $0
Supplemental Agreement for work within scope P00004 · Line item 26 unit price reduced. Unit was covered under warranty -$6,871
Supplemental Agreement for work within scope P00003 $65,636
Supplemental Agreement for work within scope P00002 · Increase for multiple line items $26,892
Supplemental Agreement for work within scope P00001 · Modification is to modified the PN/niin for line item 24. $0
Original award $210,987

About this award

Lufthansa Technik Component Services Product Division Components Division was awarded a firm fixed price delivery order against an Indefinite Delivery/Indefinite Quantity contract by the Department of Homeland Security U.S. Coast Guard. The $296,644.33 delivery order is for the overhaul and repair of servos to support the Coast Guard's MH-65 rotary aircraft fleet. Performance will take place at Lufthansa Technik Component Services' Tulsa, Oklahoma facility under the $2.6 million IDIQ awarded in April 2023 for MH-65 hydraulic component repairs through 2028. No set-aside provision was used for this order or the underlying IDIQ vehicle.

Quick answers

Who was awarded contract 70Z03818FF0000202?

70Z03818FF0000202 was awarded to Lufthansa Technik Component Services LLC by Coast Guard (Department of Homeland Security) on February 1, 2018.

How much is contract 70Z03818FF0000202 worth?

The government has obligated $296,644 on 70Z03818FF0000202.

Is contract 70Z03818FF0000202 an order under another contract?

Yes. 70Z03818FF0000202 is a delivery order under 70Z03818DB2000002, an indefinite delivery contract.

Was contract 70Z03818FF0000202 competed?

The extent of competition for 70Z03818FF0000202 was full and open competition. The government received 2 offers.

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