Major repair for right-hand, left-hand, and nose landing gear.

Ended Awarded Last action

Contract number
70Z03822FF0000162
Awardee
Awarding agency
Obligated
$1,559,588

Award facts

Contract value 100% obligated
$1,559,588.08 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 · Adding additional funding for line items 3, 4, 5, 9, and 21 for overhaul of the units. $391,919
Supplemental Agreement for work within scope P00004 · Adding additional funding for line items 1, 2, 6, 12, and 13 for overhaul of the units. $241,760
Supplemental Agreement for work within scope P00002 · Major repair for nose and main landing gear used in the repair of the MH-65 aircraft. $334,216
Other Administrative Action P00003 · Modification to correct an internal error in data entry in the ammis system. $0
Supplemental Agreement for work within scope P00001 · Major repair for nose landing gear used in the repair of the MH-65 aircraft. $154,767
Original award $436,926

About this award

The Department of Homeland Security United States Coast Guard awarded a $1,559,588.08 firm fixed price delivery order contract to Aero Precision & Repair Overhaul Company Inc., doing business as A-Pro, for major repair work on right-hand, left-hand, and nose landing gear. The place of performance will be A-Pro's facility located in Deerfield Beach, Florida. The period of performance is from February 2, 2022 through May 4, 2022.

Quick answers

Who was awarded contract 70Z03822FF0000162?

70Z03822FF0000162 was awarded to Aero Precision & Repair Overhaul Company, Inc. by Coast Guard (Department of Homeland Security) on February 2, 2022.

How much is contract 70Z03822FF0000162 worth?

The government has obligated $1,559,588 on 70Z03822FF0000162.

Is contract 70Z03822FF0000162 an order under another contract?

Yes. 70Z03822FF0000162 is a delivery order under 70Z03820DB2000014, an indefinite delivery contract.

Was contract 70Z03822FF0000162 competed?

The extent of competition for 70Z03822FF0000162 was full and open competition.

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