Repair/overhaul of nose landing gear.
Ended Awarded Last action
- Contract number
- 70Z03821FF0000342
- Awardee
-
Aero Precision & Repair Overhaul Company, Inc. UEI D9N9FMA1PT18
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $449,423
Award facts
- Contract value 100% obligated
- $449,423.33 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Deerfield Beach, FL 33442, 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 |
|---|---|---|
| Supplemental Agreement for work within scope | $153,270 | |
| Supplemental Agreement for work within scope | $92,388 | |
| Original award | $203,765 |
About this award
The Department of Homeland Security United States Coast Guard awarded a $449,423.33 firm fixed price delivery order contract to Aero Precision & Repair Overhaul Co Inc., doing business as A-Pro, for the repair and overhaul of nose landing gear. Performance will take place in Deerfield Beach, Florida, with work expected to be completed by February 25, 2025. No set-aside designation was utilized for this procurement of aircraft maintenance and repair services in support of the Coast Guard's aviation assets. A-Pro will serve as the prime contractor, with no mention of major subcontractors. The potential value of $449,423.33 matches the amount stated in the award notice.
Quick answers
Who was awarded contract 70Z03821FF0000342?
70Z03821FF0000342 was awarded to Aero Precision & Repair Overhaul Company, Inc. by Coast Guard (Department of Homeland Security) on May 25, 2021.
How much is contract 70Z03821FF0000342 worth?
The government has obligated $449,423 on 70Z03821FF0000342.
Is contract 70Z03821FF0000342 an order under another contract?
Yes. 70Z03821FF0000342 is a delivery order under 70Z03820DB2000014, an indefinite delivery contract.
Was contract 70Z03821FF0000342 competed?
The extent of competition for 70Z03821FF0000342 was full and open competition.
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