Repair of spare parts.
Ended Awarded Last action
- Contract number
- 70Z03821FF0000451
- Awardee
-
Able Aerospace Services, Inc. UEI Q4MLDTFGHDM7 Part of Textron Inc.
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $10,652
Award facts
- Contract value 100% obligated
- $10,652.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Mesa, AZ 85212, 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | -$2,904 | |
| Original award | $13,556 |
About this award
Able Aerospace Services, Inc., a subsidiary of Textron Inc., has been awarded a $10,652 firm fixed price delivery order by the U.S. Coast Guard to repair spare parts. The delivery order was awarded on August 5, 2021 under the Department of Homeland Security's indefinite-delivery/indefinite-quantity contract vehicle and has a period of performance through December 8, 2021. The delivery order was issued without a set-aside designation and calls for Able Aerospace Services to provide repair services for unspecified spare parts in support of the Coast Guard's operations and maintenance activities located in Mesa, Arizona.
Quick answers
Who was awarded contract 70Z03821FF0000451?
70Z03821FF0000451 was awarded to Able Aerospace Services, Inc. by Coast Guard (Department of Homeland Security) on August 5, 2021.
How much is contract 70Z03821FF0000451 worth?
The government has obligated $10,652 on 70Z03821FF0000451.
Is contract 70Z03821FF0000451 an order under another contract?
Yes. 70Z03821FF0000451 is a delivery order under 70Z03820DB2000004, an indefinite delivery contract.
Was contract 70Z03821FF0000451 competed?
The extent of competition for 70Z03821FF0000451 was competed under sap.
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