Task order for repairs to components of the nose landing gear for C27J aircraft. Orders will be referenced from contract 70Z03819DW0000001.
Ended Awarded
- Contract number
- 70Z03822FW0000060
- Awardee
-
Leonardo S.P.A. UEI W8PTMRME1496
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $189,591
Award facts
- Contract value 100% obligated
- $189,591.32 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
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Italy
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order for repairs to components of the C-27J aircraft's nose landing gear, awarded to Leonardo SPA, an Italian aircraft manufacturer and maintenance provider. The order is referenced from a larger indefinite-delivery, indefinite-quantity (IDIQ) contract, Contract 70Z03819DW0000001, held by Leonardo SPA with the U.S. Department of Homeland Security U.S. Coast Guard. The total potential value of this particular delivery order is $189,591.32, with a firm-fixed-price pricing type. The work will be performed in Italy. There is no set-aside designation for this award. Leonardo SPA has provided similar aircraft components, spare parts, maintenance, and repair services for the Coast Guard's C-27J, HC-27J, and HC-144 aircraft fleets under other IDIQ contracts, supporting maritime security, search and rescue, and other Coast Guard missions.
Quick answers
Who was awarded contract 70Z03822FW0000060?
70Z03822FW0000060 was awarded to Leonardo S.P.A. by Coast Guard (Department of Homeland Security) on August 3, 2022.
How much is contract 70Z03822FW0000060 worth?
The government has obligated $189,591 on 70Z03822FW0000060.
Is contract 70Z03822FW0000060 an order under another contract?
Yes. 70Z03822FW0000060 is a delivery order under 70Z03819DW0000001, an indefinite delivery contract.
Was contract 70Z03822FW0000060 competed?
The extent of competition for 70Z03822FW0000060 was competed under sap.
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