Overhaul and repair of C27J NLG and associated components
Ended Awarded Last action
- Contract number
- 70Z03819FW0000064
- Awardee
-
Leonardo S.P.A. UEI W8PTMRME1496
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $212,910
Award facts
- Opportunity
-
- Overhaul and Repair of HC-27J Nose Landing Gear Assembly Solicitation · Posted Oct 22, 2018
- Contract value 100% obligated
- $212,909.59 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 1620 Aircraft Landing Gear Components
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Italy
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $212,910 |
About this award
Leonardo SPA was awarded a $212,909.59 firm fixed price delivery order for the overhaul and repair of C27J NLG and associated components. The contract has a completion date of March 19, 2020 and was awarded by the U.S. Coast Guard on August 22, 2019. Performance will take place in Italy. No set-aside designation was used for this procurement. Leonardo SPA Divisione Velivoli, doing business as Leonardo SPA Division Aircraft, is the prime contractor. The U.S. Coast Guard utilizes various aircraft in support of its maritime safety, security, and stewardship missions. This contract will provide overhaul and repair services for landing gear and related parts on the Coast Guard's C-27J Spartan aircraft fleet.
Quick answers
Who was awarded contract 70Z03819FW0000064?
70Z03819FW0000064 was awarded to Leonardo S.P.A. by Coast Guard (Department of Homeland Security) on August 22, 2019.
How much is contract 70Z03819FW0000064 worth?
The government has obligated $212,910 on 70Z03819FW0000064.
Is contract 70Z03819FW0000064 an order under another contract?
Yes. 70Z03819FW0000064 is a delivery order under 70Z03819DW0000001, an indefinite delivery contract.
Was contract 70Z03819FW0000064 competed?
The extent of competition for 70Z03819FW0000064 was competed under sap.
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