Engineering sustainment-travel to USCG air station borinquen, PR, for repair of HC-144.
Ended Awarded
- Contract number
- 70Z03822FL0000023
- Awardee
-
Airbus US Space & Defense Inc. UEI KDFTJG6RK5A8
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $4,247
Award facts
- Opportunity
-
- 70Z03818RL0000001 Solicitation number
- Contract value 100% obligated
- $4,247.34 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Elizabeth City, NC 27909, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the U.S. Coast Guard, a component of the Department of Homeland Security, to Airbus US Space & Defense Inc. for engineering sustainment support and travel to repair an HC-144 aircraft. The fixed-price contract has a potential value of $4,247.34 and a completion date of February 14, 2022.
Airbus US Space & Defense Inc. is the prime contractor, which is a subsidiary of the Airbus Group, a major aerospace and defense company. The contract is not set aside for any particular business type. Airbus holds a larger $56 million indefinite delivery contract with the U.S. Coast Guard to provide spare parts and repair services for the HC-144 aircraft fleet. Additionally, Airbus has been awarded a $3 billion single-award indefinite delivery contract to provide field service representative and sustainment engineering services for the HC-144 aircraft through 2025.
Quick answers
Who was awarded contract 70Z03822FL0000023?
70Z03822FL0000023 was awarded to Airbus US Space & Defense Inc. by Coast Guard (Department of Homeland Security) on December 28, 2021.
How much is contract 70Z03822FL0000023 worth?
The government has obligated $4,247 on 70Z03822FL0000023.
Is contract 70Z03822FL0000023 an order under another contract?
Yes. 70Z03822FL0000023 is a delivery order under 70Z03818DL0000001, an indefinite delivery contract.
Was contract 70Z03822FL0000023 competed?
The extent of competition for 70Z03822FL0000023 was not competed.
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