Funding for progressive structural inspection services, materials, and related travel in support of USCG HC-130 aircraft

Ended Awarded Last action

Contract number
70Z03819FH0000007
Awardee
Awarding agency
Obligated
$10,877,449

Award facts

Contract value 100% obligated
$10,877,449.44 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
Elizabeth City, NC 27909, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00010 · Modification P00010, effective 12/2/2022. Changes vendor name and cage code to amentum services INC, 5W3V7. $0
Supplemental Agreement for work within scope P00009 · MOD 9 deobligates unused funds. Funding for progressive structural inspection services, materials, and related travel in support of USCG HC-130 aircraft -$3,057,954
Supplemental Agreement for work within scope P00008 · MOD 8 revises obligations to line 9, 11 and 48. Funding for progressive structural inspection services, materials, and related travel in support of USCG… -$38
Supplemental Agreement for work within scope P00007 · Increase funding for c-130 PSI cell supervisor and decrease c-130 PSI structural specialist -$1,668
Supplemental Agreement for work within scope P00006 · Progressive structural inspection services, materials, and related travel in support of USCG HC-130 aircraft establish delivery dates for HC-130 aircraft 1704… $0
Supplemental Agreement for work within scope P00005 $352,279
Supplemental Agreement for work within scope P00004 $25,000
Supplemental Agreement for work within scope P00002 · Progressive structural inspection services, materials, and related travel in support of USCG HC-130 aircraft $976,580
Supplemental Agreement for work within scope P00001 $0
Original award $12,583,250

About this award

This federal contract award, valued at $10,877,449.44, was made by the U.S. Coast Guard to Amentum Services, Inc. (doing business as AECOM) for progressive structural inspection services, materials, and related travel in support of the USCG HC-130 aircraft. The contract is a delivery order that utilizes a time and materials pricing type. No set-aside designation was used.

Amentum Services, Inc. is a large defense and civilian federal contractor that has provided a wide range of professional, technical, and support services to various government agencies. Under this specific award, Amentum has subcontracted with Dean Baldwin Painting LIMITED Partnership, a woman-owned and Hispanic American-owned small business, to provide aircraft painting and related services. This contract supports the Coast Guard's maintenance and upkeep of their HC-130 aircraft fleet.

Quick answers

Who was awarded contract 70Z03819FH0000007?

70Z03819FH0000007 was awarded to Amentum Services, Inc. by Coast Guard (Department of Homeland Security) on February 25, 2019.

How much is contract 70Z03819FH0000007 worth?

The government has obligated $10,877,449 on 70Z03819FH0000007.

Is contract 70Z03819FH0000007 an order under another contract?

Yes. 70Z03819FH0000007 is a delivery order under 70Z03819DH0000001, an indefinite delivery contract.

Was contract 70Z03819FH0000007 competed?

The extent of competition for 70Z03819FH0000007 was full and open competition.

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