Kit calibrations

Ended Awarded Last action

Contract number
70Z03820FD0000002
Awardee
Awarding agency
Obligated
$210,850

Award facts

Contract value 100% obligated
$210,849.79 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Elk Grove Village, IL 60007, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00019 · Add funding for over and above repairs to line item 31 (kit 1) $604
Supplemental Agreement for work within scope P00018 · Line item 25 (kit 82) is increase from $3,637.38 by $7,486.27 to $11,123.65 $7,486
Supplemental Agreement for work within scope P00017 · Over and above repairs on kits 44, 76, 33, 78, and 57. $10,326
Supplemental Agreement for work within scope P00016 · Over and above repairs on line items 29 (kit 43) and 30 (kit 29. $10,676
Supplemental Agreement for work within scope P00015 · Over and above repairs on line items 19 (kit 23), 26 (kit 8), and 34 (kit 49) $3,932
Supplemental Agreement for work within scope P00014 · Over and above repairs on line item 23 (kit 81) $3,676
Supplemental Agreement for work within scope P00013 · Over and above repairs on line item 21 (kit 80) $1,116
Supplemental Agreement for work within scope P00012 · Over and above repairs on line item 20 (kit 21) $4,411
Supplemental Agreement for work within scope P00011 · Over and above repairs on line item 17 (kit 39) $9,023
Supplemental Agreement for work within scope P00010 · Over and above repairs on line item 11 (kit 64) $2,590
Supplemental Agreement for work within scope P00009 · Over and above repairs on line item 14 (kit 50), line item 8 (kit 46), line item 13 (kit 55), and line item 15 (kit 4). $16,001
Supplemental Agreement for work within scope P00008 · Over and above repairs on kit 38 - line item 16 $396
Supplemental Agreement for work within scope P00007 · Over and above repairs on kit 48 - line item 9 and kit 69 - line item 12 $7,771
Supplemental Agreement for work within scope P00005 · Over and above repairs on kit 25 - line item 7 $223
Supplemental Agreement for work within scope P00006 · Over and above repairs on kit 68 - line item 6 $3,997
Supplemental Agreement for work within scope P00004 · Over and above repairs on line item 10 - kit 53 $157
Supplemental Agreement for work within scope P00003 · Over and above repairs on line items 3 and 4 $14,052
Supplemental Agreement for work within scope P00002 · Over and above repairs on line item 1 $3,635
Other Administrative Action P00001 · Correct pricing on clin 12 $0
Original award $110,778
Show all 20

About this award

This federal contract award is for "KIT CALIBRATIONS" with a potential value of $210,849.79. The contract was awarded to Helitune Inc., doing business as Beran Instruments, on October 21, 2019 by the Department of Homeland Security's U.S. Coast Guard. The contract is a Firm Fixed Price Delivery Order with a completion date of September 30, 2020. Helitune Inc. is a foreign-owned, for-profit manufacturer that specializes in vibration and acoustic analysis, as well as vibration condition monitoring. The company has previously provided the U.S. Coast Guard, the Defense Logistics Agency, and the Department of the Army with a variety of goods and services in support of government agency missions, including aviation maintenance kits, optical lenses and instruments, software support, and calibration and repair of equipment kits used for vibration monitoring. This contract award is not designated as a small business set-aside.

Quick answers

Who was awarded contract 70Z03820FD0000002?

70Z03820FD0000002 was awarded to Helitune Inc. by Coast Guard (Department of Homeland Security) on October 21, 2019.

How much is contract 70Z03820FD0000002 worth?

The government has obligated $210,850 on 70Z03820FD0000002.

Is contract 70Z03820FD0000002 an order under another contract?

Yes. 70Z03820FD0000002 is a delivery order under 70Z03818DE0000001, an indefinite delivery contract.

Was contract 70Z03820FD0000002 competed?

The extent of competition for 70Z03820FD0000002 was not competed under sap.

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