Order is for the repair of antennas for use on the MH-60T aircraft.

Ended Awarded Last action

Contract number
70Z03822FR0000172
Awardee
Awarding agency
Obligated
$1,350

Award facts

Contract value 100% obligated
$1,350.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Rockford, TN, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · P00001 effective date 10/12/2022. Modification changes line items 1 and 2 from repair to scrap. -$5,854
Original award $7,204

About this award

This is a firm-fixed price delivery order awarded by the Department of Homeland Security's United States Coast Guard to Specmat Technologies, Inc., a for-profit organization and original equipment manufacturer located in Rockford, Tennessee. The $1,350.00 order is for the repair of antennas used on the Coast Guard's MH-60T aircraft. No set-aside was used for this award. Specmat has received multiple delivery orders, purchase orders, and repair contracts from the Coast Guard over the years, ranging from just over $600 to $675,000, to provide aviation parts and services such as batteries, antennas, logic units, and G switches to support the agency's rotary and fixed-wing fleets. The Coast Guard has also awarded Specmat an indefinite delivery contract with a potential value of $498,010.15 over five years to streamline procurement of components for its HC-144 aircraft.

Quick answers

Who was awarded contract 70Z03822FR0000172?

70Z03822FR0000172 was awarded to Specmat Technologies, Inc. by Coast Guard (Department of Homeland Security) on August 19, 2022.

How much is contract 70Z03822FR0000172 worth?

The government has obligated $1,350 on 70Z03822FR0000172.

Is contract 70Z03822FR0000172 an order under another contract?

Yes. 70Z03822FR0000172 is a delivery order under 70Z03818DJ0000003, an indefinite delivery contract.

Was contract 70Z03822FR0000172 competed?

The extent of competition for 70Z03822FR0000172 was not competed under sap.

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