Repair of oil pump cover and input flange for use on the MH65 aircraft.

Ended Awarded Last action

Contract number
70Z03823FF0000195
Awardee
Awarding agency
Obligated
$8,668

Award facts

Contract value 100% obligated
$8,668.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Mesa, AZ 85212, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · Modification is to decrease item 4 pricing due to beyond economic repair. -$3,742
Supplemental Agreement for work within scope P00002 · Modification is to remove line items 5, 6, 7, and 8 due to never receiving items. -$8,400
Supplemental Agreement for work within scope P00001 · Modification is to deem line item three beyond economical repair. -$3,742
Original award $24,552

About this award

This firm-fixed-price delivery order, awarded by the Department of Homeland Security U.S. Coast Guard to Able Aerospace Services, Inc., is for the repair of an oil pump cover and input flange for use on the MH-65 aircraft. The potential value of this contract is $8,668.00. Able Aerospace Services, Inc. is a subsidiary of Textron Inc. that provides maintenance, repair, and overhaul (MRO) services for military rotorcraft and aircraft, including the Coast Guard's fleet of MH-65 short-range recovery helicopters. This order is likely part of Able Aerospace's existing single-award Indefinite Delivery Requirements contract with the Coast Guard valued at $4.3 million for MH-65 component repair and modification. The contract does not contain a set-aside designation.

Quick answers

Who was awarded contract 70Z03823FF0000195?

70Z03823FF0000195 was awarded to Able Aerospace Services, Inc. by Coast Guard (Department of Homeland Security) on January 10, 2023.

How much is contract 70Z03823FF0000195 worth?

The government has obligated $8,668 on 70Z03823FF0000195.

Is contract 70Z03823FF0000195 an order under another contract?

Yes. 70Z03823FF0000195 is a delivery order under 70Z03820DB2000004, an indefinite delivery contract.

Was contract 70Z03823FF0000195 competed?

The extent of competition for 70Z03823FF0000195 was competed under sap.

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