O-ring to be utilized on the MH-65 aircraft
Ended Awarded Last action
- Contract number
- 70Z03821FF0000404
- Awardee
-
B & B Marketing Enterprises LLLP UEI KRL5LAHD4A74
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $0
Award facts
- Opportunity
-
- Support of the HH-65, SRR, Flight Critical Spares Solicitation · Posted Apr 26, 2019
- Contract value
- $0.00 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
- 5365 Bushings, Rings, Shims, And Spacers
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Pompano Beach, FL 33064, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Supplemental Agreement for work within scope | -$200 | |
| Original award | $200 |
About this award
The Department of Homeland Security United States Coast Guard awarded a $0.00 firm fixed price delivery order to Magellan Expendables, doing business as B&B Marketing Enterprises LLLP, for O-rings to be utilized on MH-65 aircraft. Performance will occur in Lighthouse Point, Florida with no set-aside designation. As the Coast Guard operates a fleet of MH-65 Dolphin helicopters for search and rescue, law enforcement, and port security missions, this delivery order will provide O-rings for aircraft components, supporting the agency's rotary wing operations.
Quick answers
Who was awarded contract 70Z03821FF0000404?
70Z03821FF0000404 was awarded to B & B Marketing Enterprises LLLP by Coast Guard (Department of Homeland Security) on July 7, 2021.
How much is contract 70Z03821FF0000404 worth?
The government has obligated $0 on 70Z03821FF0000404.
Is contract 70Z03821FF0000404 an order under another contract?
Yes. 70Z03821FF0000404 is a delivery order under 70Z03820DB2000009, an indefinite delivery contract.
Was contract 70Z03821FF0000404 competed?
The extent of competition for 70Z03821FF0000404 was competed under sap.
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