Program depot maintenance support services for the MRS product line - option year two.

Ended Awarded Last action

Contract number
70Z03822FL0000019
Awardee
Awarding agency
Obligated
$3,760,504

Award facts

Opportunity
Contract value 100% obligated
$3,760,503.59 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336411 Aircraft Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Labor Hours
Place of performance
Huntsville, AL 35801, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 · Modification P00004 DE-obligates the remaining and excess funds for services not used during the POP. -$822,360
Supplemental Agreement for work within scope P00003 · Modification P00002 updates hours for line items 11 and 14. $0
Other Administrative Action P00002 · Modification P00002 updates the address on task order 70Z03822FL0000019. $0
Other Administrative Action P00001 · Modification P00001 updates line items 5, 6 and 7 decreases line item 34 hours to 0 and adds line item 71 and 72. -$86,488
Original award $4,669,352

About this award

The Department of Homeland Security United States Coast Guard awarded a $3,760,503.59 delivery order contract to DTG Aviation, Inc. for Program Depot Maintenance Support Services for the MRS Product Line. This one-year contract, with an option for a second year, will be performed in Huntsville, Alabama from December 19, 2021 through December 18, 2022. Pricing is based on labor hours for depot maintenance support services to be provided by DTG Aviation, Inc. for an unspecified MRS product line on behalf of the United States Coast Guard.

Quick answers

Who was awarded contract 70Z03822FL0000019?

70Z03822FL0000019 was awarded to DTG Aviation Inc. by Coast Guard (Department of Homeland Security) on December 19, 2021.

How much is contract 70Z03822FL0000019 worth?

The government has obligated $3,760,504 on 70Z03822FL0000019.

Is contract 70Z03822FL0000019 an order under another contract?

Yes. 70Z03822FL0000019 is a delivery order under 70Z03820DL0000001, an indefinite delivery contract.

Was contract 70Z03822FL0000019 competed?

The extent of competition for 70Z03822FL0000019 was full and open competition after exclusion of sources.

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